Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/2 | 164,996 | 11/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 168,235 | 11/09/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/12 | 7,490 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/13 | 4,700 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/14 | 25,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/9 | 40,100 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/4 | 19,780 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/5 | 19,780 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/6 | 19,780 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/7 | 30,330 | ||||||||||||
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