Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/3 | 67,502 | 05/09/2022 | 5THSFC/2022-23/P/7 | 57,510 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 231,561 | 25/09/2022 | 5THSFC/2022-23/P/8 | 35,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/4 | 193,222 | 25/09/2022 | XVFC/2022-23/P/2 | 40,110 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/5 | 6,000 | 25/09/2022 | XVFC/2022-23/P/3 | 34,321 | |||||||||
25/09/2022 | XVFC/2022-23/P/4 | 42,174 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/6 | 49,665 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/7 | 3,860 | ||||||||||||
|