Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | 5THSFC/2022-23/R/1 | 100,000 | 05/08/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 71,869 | 05/08/2022 | 5THSFC/2022-23/P/2 | 27,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/2 | 60,000 | 05/08/2022 | 5THSFC/2022-23/P/3 | 25,884 | |||||||||
05/08/2022 | 5THSFC/2022-23/P/4 | 43,343 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/5 | 10,420 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/6 | 6,300 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
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