Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/3 | 437,370 | 12/09/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | 12/09/2022 | XVFC/2022-23/P/14 | 36,580 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/9 | 106,030 | 12/09/2022 | XVFC/2022-23/P/15 | 2,895 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 1,939 | 15/09/2022 | 5THSFC/2022-23/P/18 | 25,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 697 | 15/09/2022 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/20 | 5,500 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/17 | 99,740 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/18 | 85,268 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/19 | 28,150 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/20 | 22,425 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/21 | 5,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/22 | 2,000 | ||||||||||||
|