Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/4 | 321,576 | 13/09/2022 | 5THSFC/2022-23/P/13 | 65,935 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/16 | 6,300 | 13/09/2022 | 5THSFC/2022-23/P/14 | 36,500 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/17 | 77,959 | 13/09/2022 | XVFC/2022-23/P/11 | 102,211 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/18 | 73,658 | 21/09/2022 | 5THSFC/2022-23/P/15 | 29,560 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/19 | 12,000 | 21/09/2022 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/18 | 12,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 53,272 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 53,272 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 18,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 5,000 | ||||||||||||
|