Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/13 | 54,948.83 | 02/09/2022 | 5THSFC/2022-23/P/24 | 42,756 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 470,845 | 02/09/2022 | 5THSFC/2022-23/P/25 | 10,400 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/14 | 112,758 | 19/09/2022 | XVFC/2022-23/P/11 | 87,468 | |||||||||
19/09/2022 | XVFC/2022-23/P/12 | 46,008 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/13 | 4,800 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/14 | 69,552 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/15 | 10,200 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 19,800 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 36,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 92,470 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 35,790 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 64,293 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 44,943 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/22 | 92,016 | ||||||||||||
|