Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 226,737 | 27/09/2022 | XVFC/2022-23/P/6 | 2,267 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 27/09/2022 | XVFC/2022-23/P/7 | 1,512 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 10,560 | 30/09/2022 | 4THSFC/2022-23/P/1 | 10,550 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 2,990 | ||||||||||||
30/09/2022 | FFC/2022-23/P/1 | 10 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 46,753 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 47,094 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 7,576 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 21,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 55,851 | ||||||||||||
|