Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/3 | 120,622 | 10/09/2022 | 5THSFC/2022-23/P/10 | 19,684 | |||||||||
11/09/2022 | XVFC/2022-23/R/2 | 2,975 | 10/09/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 232,187 | 10/09/2022 | XVFC/2022-23/P/10 | 19,662 | |||||||||
10/09/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/4 | 24,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/5 | 18,210 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/6 | 55,680 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/7 | 21,736 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/8 | 12,553 | ||||||||||||
|