Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 25/09/2022 | 5THSFC/2022-23/P/2 | 103,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/8 | 64,976 | 25/09/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 184,787 | 25/09/2022 | 5THSFC/2022-23/P/4 | 130,747 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 44,797 | 25/09/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
25/09/2022 | XVFC/2022-23/P/3 | 3,568 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/4 | 2,378 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/5 | 1,848 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/6 | 1,231 | ||||||||||||
|