Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 264,825 | 01/09/2022 | XVFC/2022-23/P/21 | 20,535 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/10 | 721 | 05/09/2022 | 5THSFC/2022-23/P/15 | 6,144 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | 6,300 | 05/09/2022 | 5THSFC/2022-23/P/16 | 23,647 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/11 | 64,201 | 05/09/2022 | 5THSFC/2022-23/P/17 | 41,418 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 1,130 | 05/09/2022 | XVFC/2022-23/P/22 | 27,355 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/18 | 16,944 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/23 | 32,961 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/24 | 41,630 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/19 | 4,500 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/20 | 7,300 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/21 | 8,800 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/22 | 16,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 279.33 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 352.8 | ||||||||||||
|