Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/1 | 28,631 | 07/09/2022 | 5THSFC/2022-23/P/11 | 13,332 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/2 | 27,943 | 14/09/2022 | 5THSFC/2022-23/P/12 | 6,320 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/3 | 12,200 | 14/09/2022 | 5THSFC/2022-23/P/13 | 9,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/4 | 6,100 | 14/09/2022 | XVFC/2022-23/P/10 | 7,450 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/5 | 28,287 | 14/09/2022 | XVFC/2022-23/P/11 | 778 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/6 | 26,726 | 27/09/2022 | XVFC/2022-23/P/12 | 1,167 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 27/09/2022 | XVFC/2022-23/P/13 | 27,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 116,682 | 27/09/2022 | XVFC/2022-23/P/14 | 12,000 | |||||||||
28/09/2022 | XVFC/2022-23/R/3 | 1,500 | 27/09/2022 | XVFC/2022-23/P/15 | 43,279 | |||||||||
27/09/2022 | XVFC/2022-23/P/16 | 1,500 | ||||||||||||
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