Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/6 | 100,000 | 05/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 265,927 | 05/09/2022 | 5THSFC/2022-23/P/11 | 7,500 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/12 | 19,600 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/10 | 51,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/12 | 19,500 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/9 | 60,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/13 | 38,500 | ||||||||||||
|