Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 03/08/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/7 | 195,578 | 03/08/2022 | 5THSFC/2022-23/P/15 | 19,800 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 537,834 | 03/08/2022 | 5THSFC/2022-23/P/16 | 85,939 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 6,500 | 03/08/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 184,789 | 17/08/2022 | 5THSFC/2022-23/P/18 | 3,400 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/19 | 22,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/20 | 14,000 | ||||||||||||
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