Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 109,594 | 02/08/2022 | 5THSFC/2022-23/P/4 | 27,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/1 | 40,337 | 02/08/2022 | 5THSFC/2022-23/P/5 | 6,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/2 | 1,337 | 03/08/2022 | 5THSFC/2022-23/P/6 | 59,900 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/3 | 39,368 | 03/08/2022 | 5THSFC/2022-23/P/7 | 12,154 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/4 | 12,200 | 23/08/2022 | 5THSFC/2022-23/P/8 | 57,500 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 23/08/2022 | 5THSFC/2022-23/P/9 | 19,990 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/6 | 39,853 | 31/08/2022 | 5THSFC/2022-23/P/10 | 118 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/7 | 37,654 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/9 | 1,713 | ||||||||||||
|