Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/3 | 266,000 | 10/09/2022 | 5THSFC/2022-23/P/10 | 18,600 | 28/09/2022 | XVFC/2022-23/C/1 | 400,000 | ||||||
13/09/2022 | XVFC/2022-23/R/2 | 420,584 | 10/09/2022 | 5THSFC/2022-23/P/11 | 52,185 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/9 | 105,840 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/15 | 277,043 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/16 | 61,906 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/12 | 30,219 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/13 | 30,186 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/17 | 321,783 | ||||||||||||
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