Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 173,692 | 25/09/2022 | 5THSFC/2022-23/P/3 | 600 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/1 | 42,619 | 25/09/2022 | 5THSFC/2022-23/P/4 | 3,750 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/2 | 12,200 | 25/09/2022 | 5THSFC/2022-23/P/5 | 10,067 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/3 | 41,596 | 25/09/2022 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/4 | 6,100 | 25/09/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/5 | 42,108 | 25/09/2022 | XVFC/2022-23/P/5 | 2,895 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | 25/09/2022 | XVFC/2022-23/P/6 | 27,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/7 | 39,785 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/R/8 | 535 | ||||||||||||
|