Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/2 | 86,357 | 06/08/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/5 | 97,529 | 06/08/2022 | 5THSFC/2022-23/P/6 | 4,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/3 | 35,897 | 06/08/2022 | XVFC/2022-23/P/12 | 1,412 | |||||||||
06/08/2022 | XVFC/2022-23/P/13 | 942 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/14 | 1,412 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/8 | 15,000 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/15 | 24,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/16 | 56,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/17 | 975 | ||||||||||||
|