Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 43,370 | 03/09/2022 | XVFC/2022-23/P/12 | 29,758 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 1,954 | 12/09/2022 | 5THSFC/2022-23/P/14 | 64,651 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 42,328 | 22/09/2022 | XVFC/2022-23/P/13 | 12,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/8 | 12,200 | 22/09/2022 | XVFC/2022-23/P/14 | 31,889 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 176,749 | 22/09/2022 | XVFC/2022-23/P/15 | 73,323 | |||||||||
27/09/2022 | XVFC/2022-23/P/16 | 59,100 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 27,507 | ||||||||||||
|