Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 604,578 | 22/09/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/4 | 6,500 | 22/09/2022 | 5THSFC/2022-23/P/11 | 98,800 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 146,566 | 22/09/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 3,438 | 22/09/2022 | XVFC/2022-23/P/8 | 4,031 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 6,500 | 22/09/2022 | XVFC/2022-23/P/9 | 6,046 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 146,566 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 138,480 | ||||||||||||
|