Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/6 | 168,221 | 01/09/2022 | 5THSFC/2022-23/P/14 | 14,500 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/7 | 6,500 | 01/09/2022 | XVFC/2022-23/P/14 | 36,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 734,421 | 01/09/2022 | XVFC/2022-23/P/15 | 12,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/8 | 175,879 | 01/09/2022 | XVFC/2022-23/P/16 | 54,432 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | 6,500 | 01/09/2022 | XVFC/2022-23/P/17 | 50,000 | |||||||||
01/09/2022 | XVFC/2022-23/P/18 | 250,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/15 | 6,500 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/16 | 51,936 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/17 | 36,288 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/18 | 100,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/19 | 186,816 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/20 | 2,976 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/21 | 35,000 | ||||||||||||
|