Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/10 | 48,096 | 02/08/2022 | 5THSFC/2022-23/P/12 | 19,061 | |||||||||
08/08/2022 | XVFC/2022-23/R/13 | 27,000 | 02/08/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/14 | 98,830 | 07/08/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/11 | 33,999 | 07/08/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
07/08/2022 | XVFC/2022-23/P/5 | 27,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/17 | 2,500 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/7 | 75,055 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/18 | 36,044 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/19 | 13,005 | ||||||||||||
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