Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/5 | 90,211 | 15/09/2022 | 5THSFC/2022-23/P/11 | 36,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | 85,234 | 15/09/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/7 | 89,114 | 15/09/2022 | 5THSFC/2022-23/P/13 | 11,200 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/8 | 28,651 | 15/09/2022 | XVFC/2022-23/P/11 | 2,481 | |||||||||
16/09/2022 | XVFC/2022-23/R/4 | 372,114 | 27/09/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/16 | 216,400 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 21,950 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 3,721 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 46,472 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 9,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 218,842 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 11,168 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 9,900 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 2,100 | ||||||||||||
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