Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/4 | 94,642 | 03/09/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 6,300 | 03/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 107,831 | 03/09/2022 | 5THSFC/2022-23/P/17 | 144,091 | |||||||||
13/09/2022 | XVFC/2022-23/R/13 | 413,186 | 03/09/2022 | 5THSFC/2022-23/P/18 | 1,600 | |||||||||
03/09/2022 | XVFC/2022-23/P/10 | 2,754 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/11 | 45,736 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/12 | 151,580 | ||||||||||||
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