Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 6,100 | 03/08/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 120,945 | 28/08/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/4 | 91,635 | 28/08/2022 | 5THSFC/2022-23/P/13 | 33,680 | |||||||||
28/08/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/16 | 1,400 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/7 | 55,022 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/9 | 47,200 | ||||||||||||
|