Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 359,066 | 02/09/2022 | 5THSFC/2022-23/P/20 | 291,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/21 | 62,062 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/22 | 8,510 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/23 | 8,569 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/24 | 25,000 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/25 | 2,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/20 | 24,810 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/21 | 41,421 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/22 | 41,288 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/23 | 41,145 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/26 | 24,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/27 | 5,410 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/24 | 2,394 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/25 | 42,158 | ||||||||||||
|