Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | 12/09/2022 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | 26,530 | 12/09/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/8 | 25,066 | 12/09/2022 | XVFC/2022-23/P/6 | 27,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | 29/09/2022 | XVFC/2022-23/P/7 | 730 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 109,434 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/R/10 | 6,100 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/R/11 | 25,066 | ||||||||||||
30/09/2022 | XVFC/2022-23/R/3 | 120,200 | ||||||||||||
|