Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 277,128 | 02/09/2022 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/27 | 19,800 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/12 | 1,848 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/13 | 7,670 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 401,295 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 19,800 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 42,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 45,145 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 2,771 | ||||||||||||
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