Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/5 | 135,000 | 05/09/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 257,361 | 05/09/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/14 | 40,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/10 | 11,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/11 | 78,850 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 38,800 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/7 | 65,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/8 | 153,049 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/9 | 79,430 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
|