Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/3 | 4,200 | 05/09/2022 | 5THSFC/2022-23/P/7 | 30,300 | |||||||||
16/09/2022 | XVFC/2022-23/R/5 | 711,037 | 05/09/2022 | XVFC/2022-23/P/20 | 70,845 | |||||||||
05/09/2022 | XVFC/2022-23/P/21 | 42,522 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/22 | 50,200 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/8 | 2,999 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/23 | 70,685 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/24 | 31,900 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/25 | 22,500 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
|