Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/5 | 6,500 | 02/10/2022 | 5THSFC/2022-23/P/14 | 127,400 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/6 | 148,061 | 02/10/2022 | XVFC/2022-23/P/10 | 6,108 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/7 | 148,061 | 08/10/2022 | 5THSFC/2022-23/P/15 | 49,600 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/8 | 6,500 | 08/10/2022 | 5THSFC/2022-23/P/16 | 70,885 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/17 | 50,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/11 | 43,892 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/12 | 120,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/13 | 110,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
|