Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2022 | XVFC/2022-23/R/14 | 185,239 | 02/09/2022 | 5THSFC/2022-23/P/1 | 64,597 | |||||||||
20/09/2022 | XVFC/2022-23/R/15 | 185,186 | 02/09/2022 | 5THSFC/2022-23/P/2 | 64,600 | |||||||||
30/09/2022 | OWN/2022-23/R/24 | 13,510 | 09/09/2022 | GIA/2022-23/P/25 | 125 | |||||||||
09/09/2022 | GIA/2022-23/P/26 | 200 | ||||||||||||
09/09/2022 | OWN/2022-23/P/31 | 3,300 | ||||||||||||
09/09/2022 | PLANRMDD/2022-23/P/5 | 64,600 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/4 | 185,186 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/5 | 185,239 | ||||||||||||
16/09/2022 | XVFC/2022-23/P/6 | 189,977 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/7 | 20,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/8 | 50,500 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/10 | 185,239 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/11 | 189,982 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 185,186 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/12 | 170,996 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 185,243 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 185,248 | ||||||||||||
|