Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/9 | 103,145 | 09/09/2022 | 5THSFC/2022-23/P/26 | 60,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/10 | 5,000 | 09/09/2022 | 5THSFC/2022-23/P/27 | 1,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/13 | 289,369 | 09/09/2022 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/26 | 81,576 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/28 | 101,896 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/29 | 80,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/29 | 1,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/30 | 189,520 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/31 | 78,000 | ||||||||||||
|