Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/11 | 105,623 | 04/09/2022 | 5THSFC/2022-23/P/11 | 117,733 | |||||||||
05/09/2022 | XVFC/2022-23/R/3 | 97,176 | 04/09/2022 | 5THSFC/2022-23/P/12 | 43,900 | |||||||||
05/09/2022 | XVFC/2022-23/R/4 | 97,176 | 04/09/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/5 | 482,061 | 04/09/2022 | XVFC/2022-23/P/12 | 97,176 | |||||||||
04/09/2022 | XVFC/2022-23/P/13 | 43,200 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/14 | 140,376 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/15 | 140,376 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/18 | 97,176 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/19 | 97,176 | ||||||||||||
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