Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 5,211 | 01/08/2022 | 5THSFC/2022-23/P/13 | 5,211 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 102,837 | 18/08/2022 | 5THSFC/2022-23/P/14 | 8,500 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/4 | 88,657 | 18/08/2022 | 5THSFC/2022-23/P/15 | 35,295 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | 10,000 | 18/08/2022 | 5THSFC/2022-23/P/16 | 19,955 | |||||||||
19/08/2022 | XVFC/2022-23/R/2 | 44,801 | 18/08/2022 | 5THSFC/2022-23/P/17 | 17,500 | |||||||||
21/08/2022 | XVFC/2022-23/R/3 | 89,788 | 18/08/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/21 | 6,308 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/7 | 182,756 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/8 | 44,801 | ||||||||||||
|