Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 70,000 | 04/08/2022 | 5THSFC/2022-23/P/9 | 13,853 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 175,369 | 04/08/2022 | XVFC/2022-23/P/4 | 9,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/10 | 3,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/12 | 5,077 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/13 | 7,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/14 | 2,500 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/15 | 53,037 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/5 | 169,895 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/6 | 9,000 | ||||||||||||
|