Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 116,571 | 29/09/2022 | 5THSFC/2022-23/P/48 | 6,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/10 | 26,701 | 29/09/2022 | 5THSFC/2022-23/P/49 | 6,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 29/09/2022 | 5THSFC/2022-23/P/50 | 6,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | 28,260 | 29/09/2022 | 5THSFC/2022-23/P/51 | 3,500 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | 29/09/2022 | 5THSFC/2022-23/P/52 | 5,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/53 | 5,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/54 | 5,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/55 | 5,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/56 | 5,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/57 | 7,633 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/12 | 777 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 1,309 | ||||||||||||
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