Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/4 | 150,000 | 05/08/2022 | 5THSFC/2022-23/P/8 | 24,400 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 259,722 | 05/08/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
05/08/2022 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/10 | 30,922 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/18 | 92,939 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/19 | 92,939 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/20 | 67,592 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/11 | 29,298 | ||||||||||||
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