Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 460,862 | 01/09/2022 | 5THSFC/2022-23/P/9 | 120,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/10 | 20,500 | 01/09/2022 | XVFC/2022-23/P/10 | 280,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/11 | 6,137 | 20/09/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/4 | 3,826 | 20/09/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/5 | 18,000 | 20/09/2022 | XVFC/2022-23/P/11 | 116,436 | |||||||||
23/09/2022 | XVFC/2022-23/R/6 | 15,900 | 20/09/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/7 | 15,900 | 20/09/2022 | XVFC/2022-23/P/13 | 30,000 | |||||||||
23/09/2022 | XVFC/2022-23/R/8 | 20,300 | 20/09/2022 | XVFC/2022-23/P/14 | 12,832 | |||||||||
23/09/2022 | XVFC/2022-23/R/9 | 139,570 | 22/09/2022 | XVFC/2022-23/P/15 | 139,570 | |||||||||
22/09/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/17 | 36,400 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 36,200 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/19 | 9,963 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/20 | 36,400 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/21 | 36,200 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/23 | 9,963 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/24 | 139,570 | ||||||||||||
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