Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/9 | 2,619,411 | 09/09/2022 | XVFC/2022-23/P/57 | 3,510 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/13 | 703,406 | 09/09/2022 | XVFC/2022-23/P/58 | 4,800 | |||||||||
24/09/2022 | 4THSFC/2022-23/P/5 | 39,900 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/24 | 14,194 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/25 | 44,500 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/27 | 56,100 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/59 | 69,180 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/60 | 50,700 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/61 | 81,960 | ||||||||||||
|