Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 12,000 | 02/09/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 6,000 | 02/09/2022 | XVFC/2022-23/P/11 | 34,791 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 225,684 | 06/09/2022 | XVFC/2022-23/P/12 | 59,500 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/15 | 2,504 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 48,714 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 23,549 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 51,104 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 191,416 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 45,394 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 25,665 | ||||||||||||
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