Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 6,100 | 13/09/2022 | 5THSFC/2022-23/P/10 | 4,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/5 | 6,100 | 13/09/2022 | 5THSFC/2022-23/P/5 | 17,719 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | 42,744 | 13/09/2022 | 5THSFC/2022-23/P/6 | 37,348 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | 40,386 | 13/09/2022 | 5THSFC/2022-23/P/7 | 84,415 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 176,317 | 13/09/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
17/09/2022 | ASV/2022-23/R/2 | 67,275 | 13/09/2022 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
17/09/2022 | ASV/2022-23/R/3 | 122,653 | 13/09/2022 | XVFC/2022-23/P/11 | 4,524 | |||||||||
17/09/2022 | ASV/2022-23/R/4 | 81,000 | 13/09/2022 | XVFC/2022-23/P/12 | 6,168 | |||||||||
17/09/2022 | ASV/2022-23/R/5 | 36,663 | 13/09/2022 | XVFC/2022-23/P/13 | 33,962 | |||||||||
13/09/2022 | XVFC/2022-23/P/14 | 1,800 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
16/09/2022 | ASV/2022-23/P/10 | 36,663 | ||||||||||||
16/09/2022 | ASV/2022-23/P/11 | 81,000 | ||||||||||||
16/09/2022 | ASV/2022-23/P/8 | 67,275 | ||||||||||||
16/09/2022 | ASV/2022-23/P/9 | 122,653 | ||||||||||||
|