Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/1 | 12,000 | 05/08/2022 | 5THSFC/2022-23/P/5 | 12,993 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/2 | 46,992 | 05/08/2022 | 5THSFC/2022-23/P/6 | 12,993 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 130,817 | 05/08/2022 | 5THSFC/2022-23/P/7 | 12,993 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/3 | 6,100 | 05/08/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 47,570 | 05/08/2022 | 5THSFC/2022-23/P/9 | 5,020 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 05/08/2022 | XVFC/2022-23/P/9 | 22,083 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | 44,946 | 17/08/2022 | XVFC/2022-23/P/10 | 37,290 | |||||||||
17/08/2022 | XVFC/2022-23/P/11 | 89,691 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/12 | 6,550 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/11 | 37,742 | ||||||||||||
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