Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/5 | 53,366 | 05/09/2022 | 5THSFC/2022-23/P/17 | 53,366 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/6 | 50,350 | 05/09/2022 | 5THSFC/2022-23/P/18 | 50,350 | |||||||||
13/09/2022 | 4THSFC/2022-23/R/2 | 86,000 | 05/09/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/10 | 243,317 | 05/09/2022 | XVFC/2022-23/P/16 | 70,905 | |||||||||
05/09/2022 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/20 | 53,366 | ||||||||||||
13/09/2022 | 4THSFC/2022-23/P/3 | 36,150 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/21 | 50,350 | ||||||||||||
|