Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/1 | 187,000 | 08/09/2022 | 5THSFC/2022-23/P/10 | 19,710 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 709,174 | 08/09/2022 | 5THSFC/2022-23/P/11 | 26,595 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/2 | 98,500 | 08/09/2022 | 5THSFC/2022-23/P/7 | 19,910 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/8 | 19,690 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/9 | 19,660 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/12 | 61,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/13 | 25,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/14 | 25,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/15 | 2,999 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/17 | 9,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/16 | 86,500 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/17 | 37,200 | ||||||||||||
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