Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | XVFC/2022-23/R/8 | 113,267 | 03/11/2022 | 5THSFC/2022-23/P/35 | 3,200 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/36 | 3,200 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/37 | 3,894 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/38 | 2,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/39 | 3,540 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/30 | 53,079 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/31 | 113,267 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/32 | 104,554 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/33 | 13,500 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/34 | 6,390 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/35 | 3,750 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/36 | 5,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/40 | 8,331 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/37 | 34,307 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/41 | 6,390 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/42 | 3,195 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/38 | 4,950 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/39 | 3,575 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/40 | 3,575 | ||||||||||||
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