Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/4 | 245,000 | 14/09/2022 | 5THSFC/2022-23/P/11 | 64,877 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/5 | 33,000 | 14/09/2022 | 5THSFC/2022-23/P/12 | 82,496 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 283,776 | 14/09/2022 | 5THSFC/2022-23/P/13 | 11,937 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/14 | 31,480 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/15 | 31,488 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/17 | 52,470 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/3 | 170,821 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/4 | 141,379 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/5 | 42,600 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/6 | 1,922 | ||||||||||||
|