Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/1 | 356,000 | 12/09/2022 | 5THSFC/2022-23/P/1 | 30,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 345,360 | 12/09/2022 | 5THSFC/2022-23/P/2 | 6,300 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/3 | 134,924 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/4 | 239,898 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/5 | 112,727 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/6 | 25,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/7 | 30,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/8 | 46,782 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/6 | 268,393 | ||||||||||||
|