Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/9 | 336,195 | 05/09/2022 | 5THSFC/2022-23/P/16 | 35,750 | |||||||||
30/09/2022 | XVFC/2022-23/R/10 | 100,000 | 05/09/2022 | 5THSFC/2022-23/P/17 | 34,490 | |||||||||
30/09/2022 | XVFC/2022-23/R/11 | 100,000 | 05/09/2022 | 5THSFC/2022-23/P/18 | 25,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/20 | 21,404 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/21 | 15,607 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/22 | 1,624 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/23 | 4,500 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/12 | 49,096 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/13 | 184,800 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/14 | 79,200 | ||||||||||||
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