Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 171,069 | 01/09/2022 | XVFC/2022-23/P/10 | 76,296 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/3 | 245,000 | 01/09/2022 | XVFC/2022-23/P/11 | 41,980 | |||||||||
01/09/2022 | XVFC/2022-23/P/8 | 66,948 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/9 | 37,054 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/10 | 157,077 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/11 | 43,801 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/8 | 13,740 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/9 | 6,750 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/12 | 60,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 75,330 | ||||||||||||
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