Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/5 | 28,450 | 06/09/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/6 | 28,450 | 06/09/2022 | 5THSFC/2022-23/P/13 | 42,741 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/7 | 12,200 | 06/09/2022 | 5THSFC/2022-23/P/14 | 35,444 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 06/09/2022 | XVFC/2022-23/P/7 | 54,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | 06/09/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/10 | 42,741 | 22/09/2022 | 5THSFC/2022-23/P/15 | 34,741 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 115,945 | ||||||||||||
|