Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 7,855 | 02/09/2022 | 5THSFC/2022-23/P/30 | 8,243 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/7 | 52,247 | 02/09/2022 | 5THSFC/2022-23/P/31 | 615 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/8 | 52,247 | 05/09/2022 | 5THSFC/2022-23/P/32 | 52,247 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 163,845 | 05/09/2022 | XVFC/2022-23/P/26 | 83,072 | |||||||||
05/09/2022 | XVFC/2022-23/P/27 | 17,569 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/28 | 20,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/29 | 2,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/33 | 52,247 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/30 | 16,390 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/31 | 3,600 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/32 | 1,092 | ||||||||||||
|