Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/2 | 180,000 | 06/09/2022 | 5THSFC/2022-23/P/2 | 35,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 155,274 | 06/09/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 100,000 | 06/09/2022 | 5THSFC/2022-23/P/4 | 10,400 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/5 | 36,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/4 | 1,500 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/6 | 40,110 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/5 | 87,843 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/8 | 42,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/6 | 39,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 8,190 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 75,253 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 32,250 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 21,676 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
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