Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 117,701 | 07/09/2022 | 5THSFC/2022-23/P/16 | 40,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 150,000 | 07/09/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
07/09/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/10 | 2,850 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/11 | 785 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/7 | 14,160 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/8 | 18,290 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/9 | 3,200 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/12 | 6,300 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/13 | 44,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 141,135 | ||||||||||||
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