Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 534,911 | 21/09/2022 | 5THSFC/2022-23/P/10 | 28,120 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/3 | 352,120 | 21/09/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/4 | 312,120 | 21/09/2022 | 5THSFC/2022-23/P/8 | 48,200 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/9 | 44,200 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/4 | 6,200 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/5 | 7,500 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/6 | 25,600 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/7 | 52,700 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/8 | 30,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 42,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/12 | 180,750 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/13 | 150,250 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/14 | 99,200 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/10 | 175,950 | ||||||||||||
|