Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/2 | 7,723 | 02/08/2022 | 5THSFC/2022-23/P/12 | 53,700 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/3 | 96,218 | 02/08/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/4 | 13,000 | 14/08/2022 | XVFC/2022-23/P/12 | 19,800 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/5 | 93,907 | 23/08/2022 | XVFC/2022-23/P/13 | 2,614 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/6 | 13,000 | 23/08/2022 | XVFC/2022-23/P/14 | 11,850 | |||||||||
01/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | 30/08/2022 | 5THSFC/2022-23/P/13 | 10,819 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 261,420 | 30/08/2022 | XVFC/2022-23/P/15 | 8,701 | |||||||||
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