Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 6,500 | 20/08/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 90,762 | 20/08/2022 | 5THSFC/2022-23/P/17 | 5,118 | |||||||||
06/08/2022 | XVFC/2022-23/R/8 | 249,592 | 20/08/2022 | 5THSFC/2022-23/P/18 | 112,980 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 20/08/2022 | 5THSFC/2022-23/P/19 | 19,128 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 85,755 | 20/08/2022 | XVFC/2022-23/P/13 | 30,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 5,004 | 20/08/2022 | XVFC/2022-23/P/14 | 24,000 | |||||||||
20/08/2022 | XVFC/2022-23/P/15 | 71,852 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/20 | 3,500 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
|