Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 95,800 | 03/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 12,500 | 03/09/2022 | 5THSFC/2022-23/P/13 | 24,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 155,172 | 03/09/2022 | 5THSFC/2022-23/P/14 | 14,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 100,000 | 03/09/2022 | 5THSFC/2022-23/P/15 | 46,500 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/16 | 49,500 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/17 | 26,805 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/10 | 11,500 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/8 | 111,500 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/9 | 28,000 | ||||||||||||
|