Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/2 | 61,874 | 08/08/2022 | 5THSFC/2022-23/P/6 | 19,950 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 19,922 | 08/08/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 172,245 | 08/08/2022 | 5THSFC/2022-23/P/8 | 17,500 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/9 | 25,986 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/4 | 6,651 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/7 | 65,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/8 | 40,500 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/9 | 1,722 | ||||||||||||
|