Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/6 | 1,431,266 | 07/09/2022 | 5THSFC/2022-23/P/40 | 1,000 | |||||||||
07/09/2022 | XVFC/2022-23/P/46 | 6,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/47 | 9,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/41 | 63,600 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/42 | 5,900 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/43 | 4,200 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/48 | 10,700 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/49 | 182,115 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/51 | 175,613 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/44 | 2,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/52 | 9,542 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/45 | 68,400 | ||||||||||||
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