Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/1 | 259,052 | 01/09/2022 | 5THSFC/2022-23/P/10 | 59,900 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 238,226 | 01/09/2022 | 5THSFC/2022-23/P/11 | 3,400 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/12 | 20,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/11 | 13,900 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/12 | 12,856 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/13 | 13,199 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/14 | 12,780 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/15 | 12,602 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/16 | 14,520 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/17 | 16,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/18 | 50,400 | ||||||||||||
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