Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 124,863 | 24/09/2022 | 5THSFC/2022-23/P/13 | 2,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/10 | 700 | 24/09/2022 | 5THSFC/2022-23/P/14 | 3,298 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/11 | 700 | 24/09/2022 | 5THSFC/2022-23/P/15 | 40,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/12 | 700 | 24/09/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/13 | 700 | 24/09/2022 | 5THSFC/2022-23/P/17 | 7,700 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/14 | 700 | 24/09/2022 | XVFC/2022-23/P/13 | 2,960 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/15 | 12,000 | 24/09/2022 | XVFC/2022-23/P/14 | 12,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/16 | 700 | 27/09/2022 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/4 | 700 | 27/09/2022 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/5 | 2,000 | 27/09/2022 | 5THSFC/2022-23/P/20 | 2,960 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/6 | 700 | 27/09/2022 | 5THSFC/2022-23/P/21 | 2,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/7 | 700 | 27/09/2022 | 5THSFC/2022-23/P/22 | 7,700 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/8 | 700 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/R/9 | 700 | ||||||||||||
25/09/2022 | XVFC/2022-23/R/4 | 2,960 | ||||||||||||
25/09/2022 | XVFC/2022-23/R/5 | 12,000 | ||||||||||||
|