Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 12,964 | 02/09/2022 | 5THSFC/2022-23/P/24 | 14,500 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 14,112 | 02/09/2022 | 5THSFC/2022-23/P/26 | 14,112 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 14,112 | 02/09/2022 | 5THSFC/2022-23/P/27 | 12,964 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/8 | 14,500 | 02/09/2022 | 5THSFC/2022-23/P/28 | 19,600 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/9 | 150,000 | 02/09/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 6,177 | 02/09/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 521,594 | 15/09/2022 | 5THSFC/2022-23/P/29 | 14,500 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/30 | 14,112 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/31 | 12,964 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/12 | 318,818 | ||||||||||||
|