Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/1 | 32,500 | 10/09/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
12/09/2022 | XVFC/2022-23/R/2 | 8,450 | 10/09/2022 | 5THSFC/2022-23/P/5 | 32,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 250,040 | 10/09/2022 | XVFC/2022-23/P/4 | 30,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/6 | 42,228 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/7 | 8,450 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/10 | 27,117 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/6 | 22,950 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/7 | 12,200 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/8 | 22,900 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/9 | 27,117 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/8 | 75,620 | ||||||||||||
|