Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | XVFC/2022-23/R/3 | 10,200 | 15/10/2022 | 5THSFC/2022-23/P/10 | 49,500 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/8 | 15,700 | 18/10/2022 | XVFC/2022-23/P/9 | 111,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/9 | 19,800 | 21/10/2022 | 5THSFC/2022-23/P/11 | 39,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | 422,515 | 21/10/2022 | 5THSFC/2022-23/P/12 | 49,200 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/11 | 61,422 | 21/10/2022 | 5THSFC/2022-23/P/13 | 42,662 | |||||||||
30/10/2022 | 5THSFC/2022-23/R/12 | 61,422 | 21/10/2022 | 5THSFC/2022-23/P/14 | 23,751 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/15 | 122,844 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/16 | 28,456 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/17 | 61,422 | ||||||||||||
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