Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 17/08/2022 | XVFC/2022-23/P/13 | 12,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/7 | 46,457 | 19/08/2022 | 5THSFC/2022-23/P/9 | 19,507 | |||||||||
08/08/2022 | XVFC/2022-23/R/5 | 127,755 | 19/08/2022 | XVFC/2022-23/P/14 | 50,848 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/8 | 43,894 | 27/08/2022 | XVFC/2022-23/P/15 | 1,277 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/9 | 6,100 | 27/08/2022 | XVFC/2022-23/P/16 | 52,035 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/10 | 708 | 31/08/2022 | 5THSFC/2022-23/P/10 | 149.86 | |||||||||
31/08/2022 | XVFC/2022-23/R/6 | 1,115 | 31/08/2022 | XVFC/2022-23/P/17 | 135.7 | |||||||||
|