Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/2 | 251,010 | 03/09/2022 | 5THSFC/2022-23/P/13 | 50,312 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 494,340 | 03/09/2022 | 5THSFC/2022-23/P/14 | 161,901 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/3 | 36,500 | 03/09/2022 | XVFC/2022-23/P/18 | 12,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/15 | 16,800 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/16 | 16,800 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/17 | 20,380 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/18 | 20,380 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/19 | 9,600 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/20 | 17,573 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/21 | 36,500 | ||||||||||||
|