Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/3 | 230,661 | 13/09/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/2 | 200,000 | 13/09/2022 | XVFC/2022-23/P/3 | 54,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/4 | 39,918 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/5 | 81,400 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/6 | 97,996 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/7 | 32,200 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/16 | 19,880 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/18 | 29,561 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/19 | 35,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/20 | 11,213 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/10 | 16,880 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/11 | 12,350 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/8 | 64,350 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/9 | 64,350 | ||||||||||||
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