Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | XVFC/2022-23/R/4 | 167,798 | 07/09/2022 | 5THSFC/2022-23/P/19 | 39,011 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 366,287 | 07/09/2022 | XVFC/2022-23/P/32 | 167,798 | |||||||||
07/09/2022 | XVFC/2022-23/P/33 | 19,950 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/34 | 45,442 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/20 | 79,203 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/35 | 162,764 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/22 | 59,229 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/23 | 19,970 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/24 | 19,809 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/27 | 37,429 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/28 | 12,400 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/36 | 3,663 | ||||||||||||
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