Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/3 | 187,815 | 06/09/2022 | 5THSFC/2022-23/P/11 | 190,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 160,378 | 06/09/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
28/09/2022 | XVFC/2022-23/P/11 | 59,274 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 5,600 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 5,600 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 5,600 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 5,600 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 2,982 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/17 | 2,982 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/18 | 2,982 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/19 | 2,982 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/20 | 1,032 | ||||||||||||
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