Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 54,025 | 05/09/2022 | 5THSFC/2022-23/P/13 | 17,700 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 191,323 | 05/09/2022 | XVFC/2022-23/P/10 | 6,600 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/6 | 9,800 | 05/09/2022 | XVFC/2022-23/P/11 | 32,500 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/7 | 9,800 | 05/09/2022 | XVFC/2022-23/P/12 | 21,000 | |||||||||
05/09/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/14 | 40,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/15 | 9,800 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/16 | 9,800 | ||||||||||||
|