Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 95,514 | 03/09/2022 | 5THSFC/2022-23/P/10 | 222,977 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 95,455 | 03/09/2022 | XVFC/2022-23/P/18 | 5,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 389,593 | 27/09/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/7 | 5,000 | 27/09/2022 | XVFC/2022-23/P/19 | 6,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 3,895 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 83,500 | ||||||||||||
|