Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/9 | 11,968 | 02/09/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 222,958 | 02/09/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 1,140 | 08/09/2022 | 5THSFC/2022-23/P/13 | 16,313 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 1,198 | 08/09/2022 | 5THSFC/2022-23/P/14 | 28,090 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/15 | 6,774 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/12 | 39,999 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/13 | 18,246 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/14 | 1,800 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/16 | 11,968 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/17 | 14,700 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/15 | 92,756 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/16 | 16,522 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/17 | 26,880 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/18 | 1,440 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/19 | 2,498 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/18 | 2,702 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/19 | 28,750 | ||||||||||||
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