Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | XVFC/2022-23/R/4 | 38,000 | 08/10/2022 | XVFC/2022-23/P/30 | 156,582 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 103,903 | 18/10/2022 | 5THSFC/2022-23/P/24 | 4,670 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/11 | 6,500 | 18/10/2022 | XVFC/2022-23/P/31 | 40,578 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | 948 | 18/10/2022 | XVFC/2022-23/P/32 | 40,466 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/13 | 886 | 18/10/2022 | XVFC/2022-23/P/33 | 38,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | 6,500 | 18/10/2022 | XVFC/2022-23/P/34 | 38,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 103,903 | ||||||||||||
31/10/2022 | XVFC/2022-23/R/5 | 1,197 | ||||||||||||
|