Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/7 | 53,500 | 08/09/2022 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/8 | 44,669 | 08/09/2022 | XVFC/2022-23/P/6 | 59,550 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | 08/09/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 200,389 | 08/09/2022 | XVFC/2022-23/P/8 | 10,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/10 | 70,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/11 | 10,500 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/12 | 11,800 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/13 | 5,200 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/9 | 50,000 | ||||||||||||
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