Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | XVFC/2022-23/R/6 | 12,000 | 11/10/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/3 | 111,000 | 11/10/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
11/10/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/14 | 59,164 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/16 | 25,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/12 | 3,894 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/13 | 79,535 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/14 | 16,615 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/15 | 109,621 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/17 | 20,055 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/18 | 32,076 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/19 | 12,020 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/17 | 25,805 | ||||||||||||
|