Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/3 | 39,256 | 12/09/2022 | 5THSFC/2022-23/P/25 | 67,163 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/4 | 39,256 | 12/09/2022 | XVFC/2022-23/P/10 | 17,500 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 39,256 | 24/09/2022 | 5THSFC/2022-23/P/26 | 26,412 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 231,320 | 24/09/2022 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/6 | 55,247 | 24/09/2022 | XVFC/2022-23/P/11 | 133,469 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/28 | 47,507 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/29 | 13,104 | ||||||||||||
|