Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/3 | 8,700 | 03/09/2022 | 5THSFC/2022-23/P/12 | 7,250 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/4 | 6,100 | 03/09/2022 | 5THSFC/2022-23/P/13 | 4,600 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 23,835 | 03/09/2022 | 5THSFC/2022-23/P/14 | 9,700 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/10 | 504 | 05/09/2022 | 5THSFC/2022-23/P/15 | 33,168 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/11 | 300 | 05/09/2022 | 5THSFC/2022-23/P/16 | 37,240 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/6 | 12,200 | 08/09/2022 | XVFC/2022-23/P/4 | 30,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/7 | 23,545 | 08/09/2022 | XVFC/2022-23/P/5 | 9,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 08/09/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/9 | 22,520 | 08/09/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 98,317 | 08/09/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
|