Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/1 | 170,520 | 09/09/2022 | 5THSFC/2022-23/P/16 | 170,520 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/2 | 170,520 | 09/09/2022 | XVFC/2022-23/P/9 | 5,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 484,007 | 14/09/2022 | 5THSFC/2022-23/P/17 | 170,520 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/3 | 50,000 | 28/09/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
28/09/2022 | XVFC/2022-23/P/10 | 180,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/11 | 35,503 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 9,135 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 3,226 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 4,840 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
|