Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 4,500 | 03/08/2022 | 5THSFC/2022-23/P/18 | 4,500 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/6 | 3,500 | 03/08/2022 | XVFC/2022-23/P/15 | 3,200 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 263,424 | 23/08/2022 | 5THSFC/2022-23/P/19 | 121,900 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/7 | 95,792 | 23/08/2022 | 5THSFC/2022-23/P/20 | 3,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/8 | 57,102 | 23/08/2022 | XVFC/2022-23/P/16 | 220,586 | |||||||||
23/08/2022 | XVFC/2022-23/P/17 | 17,219 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/21 | 19,990 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/22 | 3,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/23 | 15,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/19 | 1,100 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/20 | 2,634 | ||||||||||||
|