Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/3 | 71,140 | 03/08/2022 | 5THSFC/2022-23/P/10 | 65,221 | |||||||||
04/08/2022 | XVFC/2022-23/R/6 | 18,000 | 03/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/7 | 125,495 | 03/08/2022 | XVFC/2022-23/P/16 | 18,000 | |||||||||
04/08/2022 | XVFC/2022-23/P/17 | 3,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/18 | 7,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/12 | 9,507 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/20 | 106,927 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/21 | 21,585 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/22 | 38,766 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/13 | 20,160 | ||||||||||||
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