Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/2 | 6,000 | 06/09/2022 | 5THSFC/2022-23/P/5 | 2,400 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/3 | 6,000 | 06/09/2022 | 5THSFC/2022-23/P/6 | 8,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/4 | 6,000 | 06/09/2022 | 5THSFC/2022-23/P/7 | 25,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 6,000 | 06/09/2022 | XVFC/2022-23/P/7 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 293,293 | 06/09/2022 | XVFC/2022-23/P/8 | 33,669 | |||||||||
06/09/2022 | XVFC/2022-23/P/9 | 15,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/10 | 75,534 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/11 | 14,600 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 15,010 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 6,050 | ||||||||||||
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