Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/5 | 2,200 | 05/08/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 153,393 | 05/08/2022 | 5THSFC/2022-23/P/18 | 15,300 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/6 | 55,780 | 05/08/2022 | 5THSFC/2022-23/P/19 | 2,200 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | 17/08/2022 | 5THSFC/2022-23/P/20 | 25,193 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | 17/08/2022 | 5THSFC/2022-23/P/21 | 22,189 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/9 | 52,703 | 17/08/2022 | 5THSFC/2022-23/P/22 | 7,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/23 | 7,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/24 | 2,200 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/25 | 25,000 | ||||||||||||
|