Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/6 | 55,200 | 05/09/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 224,962 | 05/09/2022 | 5THSFC/2022-23/P/11 | 33,343 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/12 | 10,478 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/13 | 34,080 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/15 | 28,000 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/16 | 17,964 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/17 | 16,401 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/18 | 17,200 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/19 | 17,600 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/20 | 18,200 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/21 | 37,280 | ||||||||||||
|