Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/10 | 6,100 | 10/09/2022 | 5THSFC/2022-23/P/10 | 74,928 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/11 | 49,771 | 10/09/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 853 | 10/09/2022 | 5THSFC/2022-23/P/9 | 25,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | 12,200 | 10/09/2022 | XVFC/2022-23/P/4 | 1,369 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/9 | 49,166 | 12/09/2022 | 5THSFC/2022-23/P/11 | 36,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 205,304 | 12/09/2022 | XVFC/2022-23/P/5 | 23,770 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 1,617 | 12/09/2022 | XVFC/2022-23/P/6 | 24,670 | |||||||||
12/09/2022 | XVFC/2022-23/P/7 | 113,533 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/8 | 27,071 | ||||||||||||
|