Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/2 | 120,136 | 04/08/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 243,596 | 04/08/2022 | 5THSFC/2022-23/P/15 | 7,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 77,248 | 04/08/2022 | XVFC/2022-23/P/10 | 3,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/4 | 90,195 | 08/08/2022 | 5THSFC/2022-23/P/16 | 28,640 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/17 | 29,069 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/18 | 28,275 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/19 | 28,362 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/20 | 28,640 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/21 | 130,213 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/11 | 192,334 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
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