Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/2 | 420,000 | 10/09/2022 | 5THSFC/2022-23/P/10 | 34,290 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/3 | 84,625 | 10/09/2022 | 5THSFC/2022-23/P/5 | 25,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/4 | 84,625 | 10/09/2022 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 502,524 | 10/09/2022 | 5THSFC/2022-23/P/7 | 4,106 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/8 | 20,290 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/9 | 32,184 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/23 | 23,898 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/24 | 36,391 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/25 | 141,600 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/26 | 41,269 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/27 | 35,370 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/28 | 48,877 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/29 | 4,260 | ||||||||||||
|