Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 4THSFC/2022-23/R/1 | 15,000 | 12/09/2022 | 4THSFC/2022-23/P/3 | 15,000 | |||||||||
13/09/2022 | 4THSFC/2022-23/R/2 | 98,756 | 12/09/2022 | 4THSFC/2022-23/P/4 | 98,756 | |||||||||
13/09/2022 | XVFC/2022-23/R/14 | 409,893 | 12/09/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/5 | 72,154 | 12/09/2022 | 5THSFC/2022-23/P/15 | 17,400 | |||||||||
12/09/2022 | XVFC/2022-23/P/10 | 15,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/11 | 15,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/16 | 11,800 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/17 | 79,854 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 280,666 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 42,389 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 15,421 | ||||||||||||
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