Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/7 | 91,080 | 04/09/2022 | 5THSFC/2022-23/P/13 | 64,666 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 397,636 | 04/09/2022 | 5THSFC/2022-23/P/14 | 3,000 | |||||||||
04/09/2022 | XVFC/2022-23/P/10 | 41,241 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/9 | 120,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 18,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 62,388 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 61,217 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 60,481 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 12,091 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 1,926 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 48,855 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 12,577 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 40,078 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 10,136 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 40,078 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 10,136 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/22 | 3,976 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/23 | 2,651 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/24 | 40,268 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
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