Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 190,507 | 06/09/2022 | 5THSFC/2022-23/P/1 | 20,300 | |||||||||
21/09/2022 | XVFC/2022-23/R/4 | 75,760 | 06/09/2022 | 5THSFC/2022-23/P/2 | 19,588 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 4,823 | 06/09/2022 | 5THSFC/2022-23/P/3 | 19,538 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/5 | 54,522 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/3 | 60,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/7 | 5,998 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/8 | 24,500 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/9 | 40,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/4 | 75,760 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/5 | 27,191 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/6 | 27,191 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/7 | 27,191 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/8 | 27,191 | ||||||||||||
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