Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 313,299 | 01/09/2022 | 5THSFC/2022-23/P/13 | 313,299 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 497,252 | 01/09/2022 | 5THSFC/2022-23/P/14 | 77,400 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/15 | 6,500 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/10 | 296,601 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/11 | 71,010 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/9 | 313,299 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/16 | 92,400 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/17 | 72,934 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/18 | 16,614 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/12 | 10,300 | ||||||||||||
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