Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 4THSFC/2022-23/R/1 | 65,000 | 03/08/2022 | 4THSFC/2022-23/P/2 | 9,300 | |||||||||
03/08/2022 | 5THSFC/2022-23/R/6 | 65,000 | 03/08/2022 | 4THSFC/2022-23/P/3 | 2,850 | |||||||||
05/08/2022 | XVFC/2022-23/R/2 | 23,520 | 03/08/2022 | 4THSFC/2022-23/P/4 | 8,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 276,293 | 03/08/2022 | 4THSFC/2022-23/P/5 | 12,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/7 | 89,000 | 03/08/2022 | 4THSFC/2022-23/P/6 | 10,000 | |||||||||
03/08/2022 | 4THSFC/2022-23/P/7 | 5,000 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/15 | 20,000 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/17 | 9,100 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/18 | 7,800 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/21 | 28,200 | ||||||||||||
|