Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/2 | 200,000 | 08/08/2022 | 5THSFC/2022-23/P/10 | 10,120 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 175,086 | 08/08/2022 | 5THSFC/2022-23/P/11 | 60,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/12 | 20,620 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/13 | 14,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/14 | 4,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/5 | 52,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/15 | 25,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/16 | 8,200 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/7 | 24,000 | ||||||||||||
|