Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/4 | 20,000 | 05/09/2022 | XVFC/2022-23/P/16 | 32,664 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/5 | 5,112 | 05/09/2022 | XVFC/2022-23/P/17 | 12,600 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 173,236 | 05/09/2022 | XVFC/2022-23/P/18 | 9,000 | |||||||||
05/09/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/13 | 15,336 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/20 | 5,400 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/21 | 7,344 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/22 | 32,102 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/23 | 5,112 | ||||||||||||
|