Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | XVFC/2022-23/R/4 | 15,961.01 | 17/10/2022 | 5THSFC/2022-23/P/5 | 36,000 | |||||||||
01/10/2022 | XVFC/2022-23/R/5 | 20,940.89 | 17/10/2022 | 5THSFC/2022-23/P/6 | 45,000 | |||||||||
01/10/2022 | XVFC/2022-23/R/6 | 54,118.65 | 17/10/2022 | 5THSFC/2022-23/P/7 | 20,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/2 | 50,000 | 17/10/2022 | XVFC/2022-23/P/16 | 20,521.2 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 65,381 | 17/10/2022 | XVFC/2022-23/P/17 | 53,035.64 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/8 | 31,360 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/9 | 19,103 | ||||||||||||
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