Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/2 | 6,300 | 01/08/2022 | 5THSFC/2022-23/P/16 | 40,894 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 63,165 | 01/08/2022 | 5THSFC/2022-23/P/17 | 14,387 | |||||||||
02/08/2022 | 5THSFC/2022-23/R/4 | 12,600 | 01/08/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 175,840 | 01/08/2022 | 5THSFC/2022-23/P/19 | 43,340 | |||||||||
01/08/2022 | XVFC/2022-23/P/8 | 27,000 | ||||||||||||
01/08/2022 | XVFC/2022-23/P/9 | 80,700 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/20 | 25,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/10 | 26,005 | ||||||||||||
|