Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/5 | 338,613 | 29/09/2022 | 5THSFC/2022-23/P/26 | 98,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 166,118 | 29/09/2022 | 5THSFC/2022-23/P/27 | 77,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/28 | 24,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/33 | 2,257 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/34 | 53,042 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/35 | 129,257 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/36 | 14,325 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/37 | 18,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/38 | 15,380 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/39 | 24,680 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/40 | 5,400 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/41 | 5,000 | ||||||||||||
|