Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 138,433 | 03/09/2022 | 5THSFC/2022-23/P/10 | 18,670 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/2 | 38,000 | 03/09/2022 | XVFC/2022-23/P/5 | 60,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/3 | 12,250 | 24/09/2022 | 5THSFC/2022-23/P/11 | 38,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/12 | 12,250 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/7 | 54,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 48,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 38,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 12,250 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 7,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 54,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 17,500 | ||||||||||||
|