Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | 22/08/2022 | 5THSFC/2022-23/P/21 | 42,790 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/8 | 218,745 | 22/08/2022 | 5THSFC/2022-23/P/22 | 873 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 601,543 | 22/08/2022 | 5THSFC/2022-23/P/23 | 43,484 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | 6,500 | 22/08/2022 | 5THSFC/2022-23/P/24 | 887 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | 206,678 | 22/08/2022 | 5THSFC/2022-23/P/25 | 160,694 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/12 | 600 | 22/08/2022 | 5THSFC/2022-23/P/26 | 2,922 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/13 | 300 | 22/08/2022 | XVFC/2022-23/P/14 | 89,384 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 36,290 | 22/08/2022 | XVFC/2022-23/P/15 | 4,350 | |||||||||
22/08/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
|