Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/3 | 162,701 | 23/09/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/4 | 192,366 | 23/09/2022 | 5THSFC/2022-23/P/13 | 54,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/5 | 12,000 | 23/09/2022 | 5THSFC/2022-23/P/14 | 19,500 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/6 | 30,000 | 23/09/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/7 | 50,000 | 23/09/2022 | 5THSFC/2022-23/P/16 | 50,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/8 | 10,500 | 23/09/2022 | 5THSFC/2022-23/P/17 | 10,500 | |||||||||
23/09/2022 | XVFC/2022-23/P/14 | 20,401 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/15 | 28,705 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 1,085 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 90,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 10,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/19 | 30,000 | ||||||||||||
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