Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 37,734 | 13/09/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 37,734 | 13/09/2022 | 5THSFC/2022-23/P/15 | 27,783 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 150,674 | 13/09/2022 | 5THSFC/2022-23/P/16 | 17,180 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 4,020 | 13/09/2022 | XVFC/2022-23/P/17 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/18 | 4,072 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/19 | 35,563 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/20 | 40,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/21 | 5,292 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/17 | 12,600 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/22 | 6,500 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/23 | 2,895 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/24 | 11,222 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/25 | 46,356 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/26 | 9,652 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/27 | 9,060 | ||||||||||||
|