Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/1 | 142,733 | 05/09/2022 | 5THSFC/2022-23/P/4 | 25,000 | |||||||||
06/09/2022 | XVFC/2022-23/R/7 | 277,024 | 05/09/2022 | XVFC/2022-23/P/12 | 335,504 | |||||||||
06/09/2022 | XVFC/2022-23/R/8 | 58,480 | 05/09/2022 | XVFC/2022-23/P/13 | 39,950 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 387,775 | 19/09/2022 | 5THSFC/2022-23/P/5 | 107,401 | |||||||||
20/09/2022 | XVFC/2022-23/R/10 | 79,995 | 19/09/2022 | XVFC/2022-23/P/14 | 335,504 | |||||||||
20/09/2022 | XVFC/2022-23/R/11 | 277,024 | 19/09/2022 | XVFC/2022-23/P/15 | 79,995 | |||||||||
20/09/2022 | XVFC/2022-23/R/12 | 58,480 | 21/09/2022 | XVFC/2022-23/P/16 | 335,504 | |||||||||
22/09/2022 | XVFC/2022-23/R/13 | 79,995 | 21/09/2022 | XVFC/2022-23/P/17 | 79,995 | |||||||||
22/09/2022 | XVFC/2022-23/R/14 | 58,480 | ||||||||||||
22/09/2022 | XVFC/2022-23/R/15 | 277,024 | ||||||||||||
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