Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/4 | 235,903 | 08/09/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/12 | 717,768 | 08/09/2022 | 5THSFC/2022-23/P/19 | 34,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/20 | 78,776 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/21 | 59,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/22 | 148,920 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/24 | 3,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/26 | 266,949 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/28 | 78,776 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/29 | 59,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/26 | 43,550 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/30 | 40,200 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/31 | 22,950 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/32 | 13,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/33 | 37,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/34 | 26,500 | ||||||||||||
|