Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/1 | 850,000 | 02/09/2022 | 5THSFC/2022-23/P/5 | 245,400 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 272,216 | 02/09/2022 | 5THSFC/2022-23/P/6 | 180,096 | |||||||||
30/09/2022 | XVFC/2022-23/R/7 | 100,000 | 02/09/2022 | 5THSFC/2022-23/P/7 | 98,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/8 | 28,744 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/10 | 78,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/15 | 190,644 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/16 | 170,662 | ||||||||||||
|