Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/30 | 24,990 | 01/09/2022 | 5THSFC/2022-23/P/25 | 35,336 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/31 | 70,000 | 01/09/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 135,872 | 01/09/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/29 | 24,990 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/30 | 1,500 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/31 | 70,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/11 | 35,995 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 49,215 | ||||||||||||
|