Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/1 | 352,120 | 11/09/2022 | 5THSFC/2022-23/P/3 | 38,200 | |||||||||
12/09/2022 | XVFC/2022-23/R/2 | 40,196 | 11/09/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
12/09/2022 | XVFC/2022-23/R/3 | 13,100 | 11/09/2022 | 5THSFC/2022-23/P/5 | 12,750 | |||||||||
12/09/2022 | XVFC/2022-23/R/4 | 36,500 | 11/09/2022 | 5THSFC/2022-23/P/6 | 45,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 128,594 | 11/09/2022 | 5THSFC/2022-23/P/7 | 26,500 | |||||||||
11/09/2022 | XVFC/2022-23/P/10 | 19,800 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/11 | 15,600 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/6 | 75,200 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/7 | 40,196 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/8 | 36,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/9 | 19,800 | ||||||||||||
|