Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/10 | 1,190 | 07/09/2022 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/6 | 74,858 | 07/09/2022 | XVFC/2022-23/P/9 | 24,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 79,229 | 19/09/2022 | 5THSFC/2022-23/P/25 | 45,057 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/8 | 6,300 | 19/09/2022 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/9 | 6,300 | 19/09/2022 | 5THSFC/2022-23/P/27 | 52,750 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 326,814 | 23/09/2022 | 5THSFC/2022-23/P/28 | 20,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/30 | 30,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/32 | 18,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/33 | 3,250 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/11 | 54,000 | ||||||||||||
|