Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 81,000 | 02/09/2022 | 5THSFC/2022-23/P/21 | 20,020 | |||||||||
13/09/2022 | XVFC/2022-23/R/8 | 338,883 | 02/09/2022 | 5THSFC/2022-23/P/22 | 20,125 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/23 | 20,180 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/24 | 20,050 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/25 | 18,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/32 | 14,160 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/33 | 20,280 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/34 | 5,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/18 | 12,758 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/19 | 16,632 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/20 | 65,282 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/21 | 9,880 | ||||||||||||
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