Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/4 | 90,000 | 03/08/2022 | 5THSFC/2022-23/P/5 | 90,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 209,531 | 12/08/2022 | 5THSFC/2022-23/P/6 | 27,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/5 | 40,000 | 12/08/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/6 | 112,636 | 13/08/2022 | 5THSFC/2022-23/P/8 | 83,416 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/9 | 29,220 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/9 | 190,400 | ||||||||||||
|