Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/5 | 12,220 | 01/10/2022 | 5THSFC/2022-23/P/7 | 154,800 | |||||||||
01/10/2022 | XVFC/2022-23/P/3 | 115,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/4 | 90,150 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/5 | 77,117 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/6 | 4,027 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/7 | 16,037 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/10 | 20,180 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/11 | 44,367 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/12 | 122,638 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/9 | 22,312 | ||||||||||||
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