Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/22 | 6,100 | 09/11/2022 | 4THSFC/2022-23/P/1 | 30,941 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/23 | 50,046 | 09/11/2022 | 4THSFC/2022-23/P/2 | 42,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/24 | 50,046 | 09/11/2022 | 5THSFC/2022-23/P/36 | 12,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/25 | 6,100 | 09/11/2022 | 5THSFC/2022-23/P/38 | 4,047 | |||||||||
10/11/2022 | XVFC/2022-23/R/6 | 6,390 | 09/11/2022 | 5THSFC/2022-23/P/39 | 9,159 | |||||||||
09/11/2022 | FFC/2022-23/P/1 | 24,865 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/28 | 18,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/29 | 28,300 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/30 | 5,510 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/32 | 1,993 | ||||||||||||
|