Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/3 | 95,755 | 22/08/2022 | 5THSFC/2022-23/P/14 | 22,420 | |||||||||
04/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 22/08/2022 | 5THSFC/2022-23/P/15 | 26,480 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/5 | 69,080 | 25/08/2022 | XVFC/2022-23/P/5 | 119,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 189,966 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 65,269 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/R/8 | 7,000 | ||||||||||||
|