Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/10 | 85,000 | 06/09/2022 | 5THSFC/2022-23/P/53 | 5,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 423,156 | 06/09/2022 | 5THSFC/2022-23/P/54 | 6,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/11 | 16,800 | 06/09/2022 | 5THSFC/2022-23/P/56 | 22,640 | |||||||||
19/09/2022 | XVFC/2022-23/R/3 | 19,945 | 06/09/2022 | 5THSFC/2022-23/P/57 | 19,945 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/58 | 3,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/59 | 14,460 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/30 | 12,000 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/60 | 34,800 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/61 | 16,800 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/31 | 2,000 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/32 | 4,000 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/33 | 47,697 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/34 | 136,821 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/35 | 62,533 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/36 | 63,745 | ||||||||||||
|