Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 315,530 | 01/09/2022 | 5THSFC/2022-23/P/19 | 36,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/20 | 11,000 | 01/09/2022 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/21 | 265,415 | 01/09/2022 | XVFC/2022-23/P/2 | 25,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/22 | 76,493 | 01/09/2022 | XVFC/2022-23/P/3 | 54,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/23 | 55,959 | 11/09/2022 | XVFC/2022-23/P/4 | 5,077 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/24 | 11,000 | 11/09/2022 | XVFC/2022-23/P/5 | 198,719 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/25 | 265,415 | 11/09/2022 | XVFC/2022-23/P/6 | 18,300 | |||||||||
11/09/2022 | XVFC/2022-23/P/7 | 6,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/21 | 276,415 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/8 | 163,214 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 2,103 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/22 | 276,415 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/23 | 55,959 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/10 | 4,720 | ||||||||||||
|