Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/1 | 2,718 | 08/09/2022 | 5THSFC/2022-23/P/10 | 2,718 | |||||||||
09/09/2022 | XVFC/2022-23/R/2 | 18,000 | 08/09/2022 | 5THSFC/2022-23/P/11 | 3,000 | |||||||||
09/09/2022 | XVFC/2022-23/R/3 | 18,000 | 08/09/2022 | 5THSFC/2022-23/P/3 | 68,550 | |||||||||
09/09/2022 | XVFC/2022-23/R/4 | 18,000 | 08/09/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 201,268 | 08/09/2022 | 5THSFC/2022-23/P/5 | 67,791 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/6 | 19,300 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/7 | 3,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/8 | 2,138 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/9 | 36,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/6 | 79,924 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/7 | 37,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/8 | 3,000 | ||||||||||||
|