Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 10/08/2022 | 5THSFC/2022-23/P/24 | 19,170 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 54,158 | 10/08/2022 | 5THSFC/2022-23/P/25 | 19,170 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 148,933 | 10/08/2022 | 5THSFC/2022-23/P/26 | 19,170 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/6 | 6,300 | 10/08/2022 | 5THSFC/2022-23/P/27 | 19,170 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/7 | 51,170 | 10/08/2022 | 5THSFC/2022-23/P/28 | 19,170 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/29 | 3,150 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/30 | 1,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/31 | 19,824 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/32 | 19,824 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/33 | 19,824 | ||||||||||||
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