Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 6,100 | 02/09/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/5 | 40,381 | 02/09/2022 | 5THSFC/2022-23/P/14 | 120,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | 38,153 | 02/09/2022 | 5THSFC/2022-23/P/15 | 83,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | 61,712 | 02/09/2022 | XVFC/2022-23/P/4 | 36,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 166,570 | 02/09/2022 | XVFC/2022-23/P/5 | 24,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/6 | 37,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/7 | 19,990 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/16 | 3,459 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/8 | 1,110 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/18 | 1,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/10 | 9,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/11 | 14,160 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/12 | 1,666 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 4,630 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/14 | 9,105 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
|