Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/10 | 1,114,857 | 04/09/2022 | 5THSFC/2022-23/P/23 | 106,600 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 143,790 | 04/09/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
04/09/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/24 | 151,700 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/25 | 162,300 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/26 | 26,840 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/27 | 26,412 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/28 | 35,975 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/5 | 133,124 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/7 | 45,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/8 | 45,000 | ||||||||||||
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