Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/6 | 116,188 | 03/09/2022 | 5THSFC/2022-23/P/20 | 145,028 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/7 | 100,000 | 03/09/2022 | 5THSFC/2022-23/P/21 | 7,200 | |||||||||
13/09/2022 | XVFC/2022-23/R/22 | 294,993 | 03/09/2022 | 5THSFC/2022-23/P/22 | 1,800 | |||||||||
03/09/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/23 | 70,517 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/24 | 84,960 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/12 | 103,014 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/13 | 136,293 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/25 | 116,188 | ||||||||||||
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