Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/4 | 241,134 | 14/09/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/6 | 152,511 | 14/09/2022 | 5THSFC/2022-23/P/23 | 5,614 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/24 | 3,650 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/18 | 23,530 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/19 | 10,752 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/25 | 5,780 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/26 | 9,000 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/27 | 44,541 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/28 | 35,718 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/29 | 5,850 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/30 | 2,230 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/31 | 2,500 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/22 | 36,650 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/23 | 30,450 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
|