Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/2 | 18,000 | 06/09/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/2 | 12,200 | 15/09/2022 | 5THSFC/2022-23/P/7 | 17,472 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/3 | 36,795 | 15/09/2022 | 5THSFC/2022-23/P/8 | 19,756 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | 6,100 | 15/09/2022 | 5THSFC/2022-23/P/9 | 16,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/5 | 37,247 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | 4,524 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/R/7 | 35,193 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | ||||||||||||
15/09/2022 | XVFC/2022-23/R/3 | 153,644 | ||||||||||||
|