Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/8 | 95,000 | 09/09/2022 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 207,015 | 09/09/2022 | 5THSFC/2022-23/P/20 | 126,518 | |||||||||
10/09/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/13 | 41,800 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/14 | 30,410 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/15 | 7,001 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/16 | 9,500 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/17 | 19,500 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 25,000 | ||||||||||||
|