Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/3 | 173,144.9 | 03/09/2022 | 5THSFC/2022-23/P/10 | 97,980 | |||||||||
07/09/2022 | XVFC/2022-23/R/3 | 38,000 | 03/09/2022 | 5THSFC/2022-23/P/11 | 26,300 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 206,819 | 03/09/2022 | 5THSFC/2022-23/P/12 | 40,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/10 | 38,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/11 | 38,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
|