Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/2 | 252,300 | 01/08/2022 | 5THSFC/2022-23/P/6 | 19,615 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 112,115 | 01/08/2022 | 5THSFC/2022-23/P/7 | 11,688 | |||||||||
01/08/2022 | XVFC/2022-23/P/11 | 29,500 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/12 | 5,010 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/13 | 24,000 | ||||||||||||
03/08/2022 | XVFC/2022-23/P/14 | 33,000 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/8 | 15,000 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/9 | 21,280 | ||||||||||||
|