Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/10 | 850 | 07/09/2022 | 5THSFC/2022-23/P/14 | 25,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/11 | 6,100 | 07/09/2022 | 5THSFC/2022-23/P/15 | 992 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/12 | 22,289 | 07/09/2022 | 5THSFC/2022-23/P/16 | 12,936 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 07/09/2022 | XVFC/2022-23/P/10 | 649 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/9 | 23,590 | 07/09/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 97,309 | 07/09/2022 | XVFC/2022-23/P/8 | 626 | |||||||||
07/09/2022 | XVFC/2022-23/P/9 | 939 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/17 | 4,650 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/12 | 54,000 | ||||||||||||
|