Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | XVFC/2022-23/R/5 | 19,558 | 04/10/2022 | XVFC/2022-23/P/12 | 19,558 | |||||||||
05/10/2022 | XVFC/2022-23/R/6 | 30,139 | 04/10/2022 | XVFC/2022-23/P/13 | 30,139 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/11 | 54,120 | 08/10/2022 | 5THSFC/2022-23/P/19 | 30,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/12 | 34,620 | 08/10/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/21 | 24,480 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/14 | 19,558 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/15 | 30,139 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/16 | 1,917 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/17 | 9,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/22 | 34,460 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/23 | 19,980 | ||||||||||||
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