Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/2 | 69,233 | 08/09/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 12,600 | 08/09/2022 | 5THSFC/2022-23/P/20 | 22,568 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 67,570 | 08/09/2022 | 5THSFC/2022-23/P/21 | 20,180 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 6,300 | 08/09/2022 | 5THSFC/2022-23/P/22 | 27,404 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/6 | 68,402 | 08/09/2022 | XVFC/2022-23/P/6 | 85,077 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/7 | 64,628 | 08/09/2022 | XVFC/2022-23/P/7 | 10,478 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/8 | 6,300 | 08/09/2022 | XVFC/2022-23/P/8 | 166,500 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/9 | 16,292 | 08/09/2022 | XVFC/2022-23/P/9 | 20,576 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 282,154 | 13/09/2022 | 5THSFC/2022-23/P/23 | 254,500 | |||||||||
13/09/2022 | XVFC/2022-23/P/10 | 113,524 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/11 | 120,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/12 | 1,881 | ||||||||||||
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