Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/3 | 100,535 | 06/09/2022 | 5THSFC/2022-23/P/5 | 97,500 | |||||||||
07/09/2022 | XVFC/2022-23/R/3 | 15,000 | 06/09/2022 | 5THSFC/2022-23/P/6 | 20,730 | |||||||||
07/09/2022 | XVFC/2022-23/R/4 | 85,057 | 06/09/2022 | XVFC/2022-23/P/11 | 15,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/4 | 175,000 | 06/09/2022 | XVFC/2022-23/P/12 | 15,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/5 | 410,029 | 06/09/2022 | XVFC/2022-23/P/13 | 48,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/14 | 95,560 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/15 | 85,057 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/5 | 28,500 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/6 | 28,500 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/7 | 19,950 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/8 | 19,820 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/9 | 19,940 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/7 | 17,366 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/8 | 19,600 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/9 | 85,050 | ||||||||||||
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