Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/3 | 49,800 | 10/09/2022 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
11/09/2022 | XVFC/2022-23/R/3 | 93,110 | 10/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 499,137 | 10/09/2022 | XVFC/2022-23/P/2 | 249,837 | |||||||||
10/09/2022 | XVFC/2022-23/P/3 | 93,110 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/4 | 74,638 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/6 | 3,327 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/7 | 93,110 | ||||||||||||
|