Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 25,600 | 03/08/2022 | 5THSFC/2022-23/P/9 | 11,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 51,200 | 03/08/2022 | XVFC/2022-23/P/15 | 4,194 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 279,739 | 04/08/2022 | 5THSFC/2022-23/P/10 | 24,700 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 102,961 | 08/08/2022 | 5THSFC/2022-23/P/11 | 25,704 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | 100,488 | 30/08/2022 | 5THSFC/2022-23/P/12 | 6,878 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | 96,113 | 30/08/2022 | 5THSFC/2022-23/P/13 | 59,900 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/7 | 6,427 | 30/08/2022 | 5THSFC/2022-23/P/14 | 1,100 | |||||||||
30/08/2022 | XVFC/2022-23/P/16 | 66,926 | ||||||||||||
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