Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 6,500 | 08/08/2022 | 5THSFC/2022-23/P/7 | 68,178 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 96,503 | 08/08/2022 | 5THSFC/2022-23/P/8 | 26,292 | |||||||||
08/08/2022 | XVFC/2022-23/R/2 | 265,380 | 18/08/2022 | 5THSFC/2022-23/P/9 | 42,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/6 | 15,000 | 18/08/2022 | XVFC/2022-23/P/7 | 204,313 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/7 | 96,735 | 18/08/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/8 | 6,000 | 22/08/2022 | 5THSFC/2022-23/P/10 | 54,341 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/9 | 3,408 | 23/08/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/12 | 12,816 | ||||||||||||
|