Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/1 | 32,431 | 04/08/2022 | 5THSFC/2022-23/P/10 | 15,100 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/2 | 83,855 | 04/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/1 | 132,555 | 04/08/2022 | 5THSFC/2022-23/P/12 | 19,500 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | 50,000 | 04/08/2022 | 5THSFC/2022-23/P/3 | 66,621 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/4 | 8,831 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/6 | 116,286 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/7 | 15,100 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/8 | 15,100 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/9 | 15,100 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/13 | 15,100 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/14 | 15,200 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/15 | 83,855 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/16 | 32,431 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
|