Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 80,000 | 01/09/2022 | 5THSFC/2022-23/P/15 | 118,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 417,669 | 01/09/2022 | 5THSFC/2022-23/P/16 | 53,994 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/11 | 89,911 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/12 | 180,574 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 77,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 19,450 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/16 | 154,840 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/17 | 23,340 | ||||||||||||
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