Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 148,068 | 02/09/2022 | 5THSFC/2022-23/P/18 | 3,214 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/10 | 6,100 | 02/09/2022 | 5THSFC/2022-23/P/19 | 6,550 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 02/09/2022 | 5THSFC/2022-23/P/20 | 4,365 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/9 | 33,915 | 02/09/2022 | 5THSFC/2022-23/P/21 | 2,360 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/11 | 35,896 | 02/09/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/10 | 11,812 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/11 | 28,665 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/12 | 18,525 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/8 | 16,705 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/9 | 5,310 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/24 | 9,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 17,896 | ||||||||||||
|