Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/2 | 48,874 | 27/09/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/3 | 12,200 | 27/09/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/4 | 689 | 27/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/5 | 6,100 | 27/09/2022 | 5THSFC/2022-23/P/16 | 2,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/6 | 49,475 | 27/09/2022 | 5THSFC/2022-23/P/17 | 15,380 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 27/09/2022 | 5THSFC/2022-23/P/18 | 26,425 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/8 | 46,746 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 204,083 | ||||||||||||
|