Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 301,910 | 06/09/2022 | 5THSFC/2022-23/P/15 | 96,997 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 6,300 | 06/09/2022 | 5THSFC/2022-23/P/16 | 31,011 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 73,191 | 06/09/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/18 | 30,324 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/4 | 38,500 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/5 | 5,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/19 | 42,462 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/20 | 54,014 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/21 | 6,720 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/22 | 2,982 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/23 | 2,982 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/24 | 2,343 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 140,192 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 6,720 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 2,982 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 2,982 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 43,505 | ||||||||||||
|