Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/17 | 6,000 | 04/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/18 | 52,131 | 04/08/2022 | XVFC/2022-23/P/9 | 19,940 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 169,468 | 23/08/2022 | 5THSFC/2022-23/P/15 | 131,373 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/19 | 64,088 | 23/08/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/20 | 12,650 | 23/08/2022 | XVFC/2022-23/P/10 | 61,049 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/21 | 19,940 | 23/08/2022 | XVFC/2022-23/P/11 | 108,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/22 | 3,245 | 25/08/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/23 | 3,245 | 25/08/2022 | 5THSFC/2022-23/P/18 | 131,373 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/24 | 106,843 | 25/08/2022 | XVFC/2022-23/P/12 | 108,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/25 | 5,390 | 25/08/2022 | XVFC/2022-23/P/13 | 61,049 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/26 | 6,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/4 | 108,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/5 | 61,049 | ||||||||||||
|