Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/8 | 19,992 | 01/09/2022 | 5THSFC/2022-23/P/57 | 66,456 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/9 | 287,000 | 07/09/2022 | 5THSFC/2022-23/P/58 | 115,901 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 693,017 | 07/09/2022 | 5THSFC/2022-23/P/59 | 32,505 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/60 | 11,076 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/61 | 12,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/23 | 163,414 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/24 | 19,083 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/62 | 44,500 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/31 | 63,500 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/32 | 69,530 | ||||||||||||
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