Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/6 | 6,500 | 10/09/2022 | 5THSFC/2022-23/P/15 | 69,511 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/7 | 104,452 | 10/09/2022 | 5THSFC/2022-23/P/16 | 36,450 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/8 | 98,689 | 21/09/2022 | XVFC/2022-23/P/20 | 100,928 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/9 | 6,500 | 21/09/2022 | XVFC/2022-23/P/21 | 71,836 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 430,859 | 21/09/2022 | XVFC/2022-23/P/22 | 106,064 | |||||||||
22/09/2022 | XVFC/2022-23/R/3 | 4,260 | 21/09/2022 | XVFC/2022-23/P/23 | 47,882 | |||||||||
21/09/2022 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/26 | 32,540 | ||||||||||||
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