Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/11 | 87,085 | 06/08/2022 | 5THSFC/2022-23/P/26 | 20,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 102,966 | 06/08/2022 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
06/08/2022 | XVFC/2022-23/P/10 | 72,332 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/28 | 4,500 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/29 | 4,500 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/30 | 4,500 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/31 | 4,500 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/32 | 4,500 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/33 | 4,500 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/34 | 4,500 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/35 | 10,500 | ||||||||||||
|