Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | 5THSFC/2022-23/R/1 | 150,000 | 03/08/2022 | 5THSFC/2022-23/P/1 | 36,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 284,103 | 03/08/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/2 | 145,000 | 03/08/2022 | 5THSFC/2022-23/P/3 | 39,500 | |||||||||
03/08/2022 | 5THSFC/2022-23/P/4 | 24,000 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/5 | 26,250 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/6 | 16,350 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/7 | 2,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/10 | 5,250 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/8 | 95,216 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
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