Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/3 | 203,657 | 26/09/2022 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/8 | 6,000 | 26/09/2022 | XVFC/2022-23/P/12 | 5,953 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/9 | 5,000 | 26/09/2022 | XVFC/2022-23/P/13 | 1,600 | |||||||||
24/09/2022 | XVFC/2022-23/R/4 | 1,358 | 26/09/2022 | XVFC/2022-23/P/14 | 18,817 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 287 | 26/09/2022 | XVFC/2022-23/P/15 | 5,736 | |||||||||
26/09/2022 | XVFC/2022-23/P/16 | 14,848 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/17 | 53,736 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/18 | 27,244 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/19 | 3,395 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/20 | 19,900 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/21 | 19,900 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/26 | 6,300 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/27 | 37,850 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/22 | 5,000 | ||||||||||||
|