Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/3 | 100,000 | 14/09/2022 | 5THSFC/2022-23/P/20 | 35,571 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 280,618 | 14/09/2022 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/4 | 2,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/5 | 42,127 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/6 | 39,589 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/7 | 17,274 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/8 | 37,885 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/9 | 13,350 | ||||||||||||
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