Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/3 | 189,000 | 01/09/2022 | 5THSFC/2022-23/P/14 | 54,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 770,282 | 01/09/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 196,230 | 02/09/2022 | 5THSFC/2022-23/P/16 | 282,671 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/17 | 176,341 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 7,935 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 11,170 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/21 | 44,532 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/23 | 68,239 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 60,650 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 39,890 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 188,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 37,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 37,200 | ||||||||||||
|