Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | 5THSFC/2022-23/R/7 | 25,000 | 08/09/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/8 | 31,500 | 08/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 147,806 | 08/09/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/13 | 25,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/14 | 31,500 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/15 | 19,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/5 | 57,600 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/6 | 42,500 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/10 | 60,480 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/7 | 25,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/8 | 31,500 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/9 | 31,500 | ||||||||||||
|