Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/2 | 13,000 | 10/09/2022 | XVFC/2022-23/P/18 | 25,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/3 | 111,680 | 10/09/2022 | XVFC/2022-23/P/19 | 18,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/4 | 6,500 | 10/09/2022 | XVFC/2022-23/P/20 | 18,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/5 | 113,055 | 10/09/2022 | XVFC/2022-23/P/21 | 5,110 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/6 | 6,500 | 10/09/2022 | XVFC/2022-23/P/22 | 19,080 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/7 | 106,818 | 10/09/2022 | XVFC/2022-23/P/23 | 6,750 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/8 | 2,316 | 15/09/2022 | 5THSFC/2022-23/P/5 | 8,260 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 466,344 | 15/09/2022 | XVFC/2022-23/P/24 | 17,200 | |||||||||
|