Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 145,451 | 19/09/2022 | XVFC/2022-23/P/6 | 1,404 | |||||||||
20/09/2022 | XVFC/2022-23/R/4 | 1,455 | 19/09/2022 | XVFC/2022-23/P/7 | 1,455 | |||||||||
20/09/2022 | XVFC/2022-23/R/5 | 1,404 | 20/09/2022 | XVFC/2022-23/P/8 | 1,455 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/3 | 12,200 | 20/09/2022 | XVFC/2022-23/P/9 | 1,404 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/4 | 34,833 | 21/09/2022 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/5 | 6,000 | 21/09/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/12 | 970 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/13 | 19,920 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 19,850 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/15 | 19,840 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/16 | 52,694 | ||||||||||||
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