Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 125,416 | 24/09/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/2 | 12,200 | 24/09/2022 | 5THSFC/2022-23/P/15 | 3,500 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/3 | 30,035 | 24/09/2022 | 5THSFC/2022-23/P/16 | 12,250 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/4 | 6,100 | 24/09/2022 | 5THSFC/2022-23/P/17 | 4,800 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/5 | 30,404 | 24/09/2022 | 5THSFC/2022-23/P/18 | 88,400 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/6 | 28,727 | 24/09/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 24/09/2022 | XVFC/2022-23/P/9 | 49,302 | |||||||||
29/09/2022 | XVFC/2022-23/P/10 | 36,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/11 | 5,500 | ||||||||||||
|