Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/3 | 193,681 | 07/09/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 18,723 | 07/09/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 4,899 | 07/09/2022 | XVFC/2022-23/P/11 | 9,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 2,343 | 09/09/2022 | XVFC/2022-23/P/12 | 102,900 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 4,899 | 13/09/2022 | 5THSFC/2022-23/P/11 | 3,640 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/12 | 94,422 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/13 | 18,723 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/13 | 7,511 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/14 | 7,584 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/15 | 32,408 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/16 | 18,723 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/17 | 8,510 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/18 | 4,899 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/19 | 4,899 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/20 | 2,343 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/21 | 4,899 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
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