Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/10 | 25,000 | 03/09/2022 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 753,782 | 25/09/2022 | 5THSFC/2022-23/P/11 | 99,710 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/11 | 99,710 | 25/09/2022 | 5THSFC/2022-23/P/12 | 165,412 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/12 | 3,008 | 25/09/2022 | 5THSFC/2022-23/P/13 | 3,008 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/13 | 165,412 | 25/09/2022 | XVFC/2022-23/P/22 | 7,538 | |||||||||
25/09/2022 | XVFC/2022-23/P/23 | 21,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/24 | 52,050 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/25 | 17,040 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/26 | 17,040 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/27 | 17,040 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/28 | 17,040 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/29 | 17,040 | ||||||||||||
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