Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 165,816 | 03/09/2022 | 5THSFC/2022-23/P/19 | 12,354 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/20 | 4,260 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/22 | 16,360 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/23 | 85,930 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/24 | 500 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/25 | 16,060 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/26 | 3,600 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/27 | 780 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/28 | 15,280 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/29 | 18,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/30 | 4,899 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/31 | 1,278 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/32 | 4,500 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 112,370 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/33 | 7,578 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/34 | 2,588 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/35 | 5,112 | ||||||||||||
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