Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 418,074 | 27/09/2022 | 5THSFC/2022-23/P/10 | 1,600 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/1 | 170,401 | 27/09/2022 | 5THSFC/2022-23/P/11 | 49,500 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/12 | 25,101 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/13 | 107,513 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/14 | 6,727 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/8 | 24,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/9 | 24,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 192,943 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 47,105 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 19,140 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 19,140 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 30,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 53,892 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 53,009 | ||||||||||||
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