Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/4 | 106,153 | 03/09/2022 | 5THSFC/2022-23/P/17 | 19,858 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 435,097 | 03/09/2022 | 5THSFC/2022-23/P/18 | 36,800 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/5 | 77,302 | 03/09/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 77,302 | 03/09/2022 | XVFC/2022-23/P/7 | 63,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/8 | 3,500 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/19 | 77,302 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/10 | 23,217 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/11 | 227,150 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/12 | 19,950 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/9 | 19,500 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/20 | 77,302 | ||||||||||||
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