Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/5 | 6,500 | 06/09/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/6 | 82,982 | 06/09/2022 | 5THSFC/2022-23/P/8 | 88,026 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/7 | 78,404 | 06/09/2022 | 5THSFC/2022-23/P/9 | 38,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | 06/09/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
09/09/2022 | XVFC/2022-23/R/3 | 30,000 | 09/09/2022 | XVFC/2022-23/P/11 | 24,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 342,295 | 09/09/2022 | XVFC/2022-23/P/12 | 52,019 | |||||||||
20/09/2022 | XVFC/2022-23/P/13 | 19,500 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/14 | 57,500 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/15 | 5,703 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/12 | 25,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 88,333 | ||||||||||||
|