Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/1 | 44,000 | 02/08/2022 | 5THSFC/2022-23/P/2 | 70,822 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 14,577 | 02/08/2022 | 5THSFC/2022-23/P/3 | 54,148 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 24,799 | 02/08/2022 | XVFC/2022-23/P/9 | 2,600 | |||||||||
03/08/2022 | XVFC/2022-23/R/4 | 2,600 | 04/08/2022 | 5THSFC/2022-23/P/4 | 2,600 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 39,571 | 07/08/2022 | 5THSFC/2022-23/P/5 | 24,799 | |||||||||
07/08/2022 | XVFC/2022-23/R/5 | 120,331 | 07/08/2022 | 5THSFC/2022-23/P/6 | 54,148 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/5 | 14,577 | 31/08/2022 | 5THSFC/2022-23/P/7 | 133,358 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 98,400 | ||||||||||||
|