Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/11 | 24,000 | 02/09/2022 | 4THSFC/2022-23/P/1 | 5,125 | |||||||||
15/09/2022 | XVFC/2022-23/R/12 | 155,551 | 02/09/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
25/09/2022 | XVFC/2022-23/R/13 | 19,800 | 02/09/2022 | 5THSFC/2022-23/P/12 | 22,480 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/13 | 24,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/15 | 38,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/16 | 75,901 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/17 | 45,333 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/18 | 19,800 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 27,750 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 39,300 | ||||||||||||
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