Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/2 | 6,000 | 02/09/2022 | 5THSFC/2022-23/P/9 | 38,000 | |||||||||
02/09/2022 | XVFC/2022-23/R/5 | 12,000 | 02/09/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/3 | 98,650 | 02/09/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
09/09/2022 | XVFC/2022-23/R/6 | 13,350 | 02/09/2022 | XVFC/2022-23/P/12 | 31,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 176,831 | 02/09/2022 | XVFC/2022-23/P/13 | 20,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/14 | 28,698 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/10 | 28,790 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/11 | 19,800 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/12 | 19,775 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/15 | 13,350 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/16 | 7,600 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/19 | 600 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/13 | 13,350 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/14 | 5,500 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/20 | 9,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/21 | 2,947 | ||||||||||||
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