Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 334,979 | 25/09/2022 | 5THSFC/2022-23/P/55 | 10,400 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/56 | 9,090 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/57 | 1,917 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/58 | 193,338 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 8,900 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 43,956 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 49,560 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 49,570 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 49,350 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/19 | 34,147 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/20 | 11,502 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/21 | 10,514 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/22 | 3,408 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/23 | 6,940 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/24 | 3,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/25 | 19,500 | ||||||||||||
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