Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/5 | 55,958 | 10/09/2022 | XVFC/2022-23/P/22 | 12,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 12,000 | 13/09/2022 | 5THSFC/2022-23/P/15 | 37,500 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 3,250 | 13/09/2022 | XVFC/2022-23/P/23 | 12,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/4 | 244,301 | 19/09/2022 | 5THSFC/2022-23/P/16 | 24,836 | |||||||||
19/09/2022 | 5THSFC/2022-23/P/17 | 24,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/18 | 4,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/24 | 2,443 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/25 | 14,525 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/26 | 5,000 | ||||||||||||
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