Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/4 | 76,099 | 06/09/2022 | 5THSFC/2022-23/P/24 | 306,537 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 4,017 | 12/09/2022 | XVFC/2022-23/P/15 | 180,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 74,271 | 12/09/2022 | XVFC/2022-23/P/16 | 2,068 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 75,185 | 26/09/2022 | XVFC/2022-23/P/17 | 90,992 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/8 | 71,037 | 26/09/2022 | XVFC/2022-23/P/18 | 3,101 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 310,134 | ||||||||||||
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