Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/4 | 130,241 | 08/09/2022 | 5THSFC/2022-23/P/16 | 45,200 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 200,335 | 08/09/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/18 | 25,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/19 | 50,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/5 | 31,100 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/6 | 49,350 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/8 | 10,350 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/20 | 8,560 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/10 | 2,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/9 | 19,980 | ||||||||||||
|