Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/6 | 37,083 | 06/09/2022 | XVFC/2022-23/P/11 | 22,940 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 06/09/2022 | XVFC/2022-23/P/12 | 38,200 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/8 | 35,037 | 06/09/2022 | XVFC/2022-23/P/13 | 26,550 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 152,965 | 09/09/2022 | 5THSFC/2022-23/P/18 | 19,900 | |||||||||
09/09/2022 | XVFC/2022-23/P/14 | 266,221 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/15 | 48,540 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/16 | 42,500 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/19 | 19,800 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/20 | 19,900 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/21 | 15,812 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/19 | 29,500 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/20 | 14,396 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/21 | 21,460 | ||||||||||||
|