Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | ASV/2022-23/R/1 | 2,860 | 07/09/2022 | ASV/2022-23/P/3 | 42,467 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/6 | 61,565 | 07/09/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/7 | 65,159 | 14/09/2022 | XVFC/2022-23/P/9 | 19,400 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/8 | 6,300 | 15/09/2022 | 5THSFC/2022-23/P/10 | 3,500 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 268,779 | 15/09/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/11 | 29,100 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/10 | 48,500 | ||||||||||||
|