Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/2 | 360,000 | 01/09/2022 | XVFC/2022-23/P/6 | 27,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 405,747 | 01/09/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
01/09/2022 | XVFC/2022-23/P/8 | 15,390 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/6 | 100,907 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/7 | 107,920 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/8 | 6,305 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/9 | 60,500 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/10 | 4,850 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/10 | 69,152 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 36,606 | ||||||||||||
|