Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/9 | 401,672 | 14/09/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/10 | 12,000 | 14/09/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/11 | 12,000 | 14/09/2022 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/12 | 12,000 | 14/09/2022 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/13 | 212,206 | 19/09/2022 | 5THSFC/2022-23/P/26 | 44,463 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/9 | 10,000 | 19/09/2022 | 5THSFC/2022-23/P/27 | 75,349 | |||||||||
19/09/2022 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/30 | 16,107 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/6 | 269,448 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/7 | 124,787 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/31 | 5,421 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/32 | 16,902 | ||||||||||||
|