Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 149,000 | 03/09/2022 | 5THSFC/2022-23/P/24 | 3,500 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 703,260 | 03/09/2022 | 5THSFC/2022-23/P/25 | 19,688 | |||||||||
26/09/2022 | XVFC/2022-23/R/4 | 19,520 | 03/09/2022 | XVFC/2022-23/P/20 | 3,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/21 | 147,462 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/22 | 24,560 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/24 | 46,803 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/25 | 24,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/26 | 11,315 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/27 | 11,721 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/28 | 19,520 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/29 | 19,985 | ||||||||||||
|