Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/15 | 69,430 | 05/09/2022 | 5THSFC/2022-23/P/12 | 69,430 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 289,359 | 05/09/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/14 | 3,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/9 | 9,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/15 | 30,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/10 | 32,640 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/11 | 75,860 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 75,860 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 20,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/16 | 750 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 80,000 | ||||||||||||
|