Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/11 | 488,610 | 27/09/2022 | 5THSFC/2022-23/P/32 | 15,720 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/10 | 15,500 | 27/09/2022 | 5THSFC/2022-23/P/33 | 15,720 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/11 | 15,720 | 27/09/2022 | 5THSFC/2022-23/P/34 | 38,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/9 | 22,500 | 27/09/2022 | 5THSFC/2022-23/P/35 | 47,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/36 | 12,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/37 | 10,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/38 | 11,620 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/39 | 18,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/40 | 10,000 | ||||||||||||
|