Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/3 | 98,554 | 08/08/2022 | 5THSFC/2022-23/P/19 | 81,417 | |||||||||
08/08/2022 | XVFC/2022-23/R/3 | 316,251 | 08/08/2022 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/4 | 135,630 | 08/08/2022 | 5THSFC/2022-23/P/21 | 1,300 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/5 | 92,500 | 08/08/2022 | 5THSFC/2022-23/P/22 | 2,295 | |||||||||
19/08/2022 | XVFC/2022-23/P/10 | 103,754 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/11 | 91,021 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/12 | 1,625 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/23 | 92,500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/24 | 29,540 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/25 | 1,300 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/26 | 92,500 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/13 | 27,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/14 | 325 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/15 | 325 | ||||||||||||
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