Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/4 | 2,500 | 01/09/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 125,100 | 01/09/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/10 | 18,290 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/8 | 71,002 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/9 | 33,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/11 | 18,290 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/8 | 143,016 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/9 | 45,751 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/10 | 42,809 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
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