Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/1 | 500,000 | 04/08/2022 | 5THSFC/2022-23/P/1 | 30,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 102,652 | 18/08/2022 | 5THSFC/2022-23/P/2 | 54,156 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/3 | 8,280 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/4 | 8,520 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/6 | 19,054 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/4 | 60,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/5 | 20,000 | ||||||||||||
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