Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 69,350 | 05/08/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/4 | 189,259 | 05/08/2022 | 5THSFC/2022-23/P/15 | 19,985 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | 87,521 | 05/08/2022 | 5THSFC/2022-23/P/16 | 35,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/18 | 50,268 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/17 | 44,782 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/18 | 106,950 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/19 | 25,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/21 | 15,815 | ||||||||||||
|