Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/4 | 390,534 | 06/09/2022 | 5THSFC/2022-23/P/37 | 12,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/23 | 35,935 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/24 | 998 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/25 | 8,300 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/38 | 6,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/39 | 5,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/40 | 6,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/27 | 59,750 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/28 | 20,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/30 | 209,364 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/41 | 9,985 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/42 | 14,992 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/43 | 23,016 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/31 | 2,604 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/32 | 3,905 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/33 | 19,900 | ||||||||||||
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