Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/3 | 80,004 | 06/09/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/4 | 12,000 | 06/09/2022 | 5THSFC/2022-23/P/12 | 80,004 | |||||||||
07/09/2022 | XVFC/2022-23/R/3 | 39,565 | 06/09/2022 | XVFC/2022-23/P/11 | 50,336 | |||||||||
07/09/2022 | XVFC/2022-23/R/4 | 50,336 | 06/09/2022 | XVFC/2022-23/P/12 | 39,565 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 139,665 | 08/09/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/14 | 80,004 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/13 | 9,880 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/14 | 29,607 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/15 | 50,336 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 78,288 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 20,443 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/19 | 18,200 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/20 | 18,240 | ||||||||||||
|