Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/1 | 10,533 | 11/08/2022 | 5THSFC/2022-23/P/6 | 19,950 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/2 | 41,107 | 11/08/2022 | 5THSFC/2022-23/P/7 | 20,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 114,435 | 11/08/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
11/08/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/8 | 10,500 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/10 | 19,980 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/8 | 19,990 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/9 | 1,657 | ||||||||||||
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