Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 311,313 | 16/09/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/2 | 236,540 | 16/09/2022 | 5THSFC/2022-23/P/7 | 61,677 | |||||||||
16/09/2022 | 5THSFC/2022-23/P/8 | 25,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/11 | 18,460 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/12 | 19,885 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/10 | 72,480 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/11 | 67,950 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 66,817 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 33,842 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 28,790 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 34,338 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 5,188 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/6 | 90,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/7 | 29,609 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/9 | 67,950 | ||||||||||||
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