Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/6 | 49,731 | 10/09/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/7 | 49,731 | 10/09/2022 | 5THSFC/2022-23/P/13 | 9,904 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/8 | 49,731 | 10/09/2022 | 5THSFC/2022-23/P/14 | 9,896 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 207,661 | 10/09/2022 | 5THSFC/2022-23/P/15 | 19,540 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/16 | 19,460 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/17 | 3,276 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/7 | 112,440 | ||||||||||||
|