Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | 5THSFC/2022-23/R/2 | 109,198 | 04/08/2022 | 5THSFC/2022-23/P/10 | 3,844 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 150,456 | 04/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | 122,000 | 04/08/2022 | 5THSFC/2022-23/P/8 | 58,161 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/9 | 20,623 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/10 | 25,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/8 | 28,399 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/9 | 5,876 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/12 | 112,226 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
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