Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/4 | 65,257 | 12/09/2022 | XVFC/2022-23/P/10 | 39,600 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 299,209 | 12/09/2022 | XVFC/2022-23/P/11 | 54,900 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 56,510 | 12/09/2022 | XVFC/2022-23/P/12 | 27,500 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 56,510 | 12/09/2022 | XVFC/2022-23/P/5 | 21,308 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 6,500 | 12/09/2022 | XVFC/2022-23/P/6 | 58,274 | |||||||||
12/09/2022 | XVFC/2022-23/P/7 | 47,951 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/8 | 14,879 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/9 | 34,498 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/10 | 19,550 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/9 | 59,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 46,009 | ||||||||||||
|