Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/9 | 45,000 | 01/09/2022 | XVFC/2022-23/P/10 | 64,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 115,079 | 06/09/2022 | 5THSFC/2022-23/P/36 | 40,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 18,000 | 06/09/2022 | XVFC/2022-23/P/11 | 110,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/37 | 6,390 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/38 | 6,390 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/39 | 6,390 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 5,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
|