Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/13 | 110,000 | 10/09/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/14 | 192,734 | 10/09/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/4 | 184,193 | 15/09/2022 | 5THSFC/2022-23/P/20 | 354,604 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/15 | 44,653 | 15/09/2022 | XVFC/2022-23/P/13 | 126,393 | |||||||||
15/09/2022 | XVFC/2022-23/P/14 | 480 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 2,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/23 | 192,734 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/24 | 3,071 | ||||||||||||
|