Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/1 | 5,733 | 07/09/2022 | 5THSFC/2022-23/P/4 | 373,829 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 448,211 | 07/09/2022 | 5THSFC/2022-23/P/5 | 222,979 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/2 | 6,000 | 07/09/2022 | XVFC/2022-23/P/7 | 18,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/3 | 456,000 | 16/09/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/P/6 | 98,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/7 | 5,733 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/8 | 15,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/9 | 9,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/11 | 368,314 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/12 | 5,638 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/13 | 27,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/14 | 98,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/8 | 447,770 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
|