Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/6 | 130,773 | 14/09/2022 | 5THSFC/2022-23/P/14 | 14,980 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 21,761 | 14/09/2022 | 5THSFC/2022-23/P/15 | 98,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 236,612 | 14/09/2022 | 5THSFC/2022-23/P/16 | 23,460 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/8 | 4,000 | 14/09/2022 | XVFC/2022-23/P/18 | 225,000 | |||||||||
14/09/2022 | XVFC/2022-23/P/19 | 140,722 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/20 | 69,070 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/21 | 21,761 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/22 | 20,837 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/17 | 2,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/18 | 2,895 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/23 | 190,391 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/24 | 13,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/25 | 16,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/26 | 19,200 | ||||||||||||
|