Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/41 | 45,859 | 03/10/2022 | 5THSFC/2022-23/P/60 | 418,737 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/61 | 57,291 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/75 | 21,537 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/62 | 11,300 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/76 | 52,074 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/63 | 165,971 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/77 | 348,628 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/78 | 115,113 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/79 | 22,206 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/80 | 16,520 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/81 | 259,932 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/82 | 39,204 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/83 | 2,000 | ||||||||||||
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