Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 255,154 | 28/09/2022 | 5THSFC/2022-23/P/33 | 3,871 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/19 | 59,900 | 28/09/2022 | 5THSFC/2022-23/P/34 | 2,625 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/20 | 37,900 | 28/09/2022 | 5THSFC/2022-23/P/35 | 97,800 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/21 | 19,900 | 28/09/2022 | 5THSFC/2022-23/P/36 | 182,949 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/22 | 182,949 | 28/09/2022 | XVFC/2022-23/P/11 | 36,613 | |||||||||
28/09/2022 | XVFC/2022-23/P/12 | 38,218 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 22,347 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 4,253 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 15,800 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/17 | 19,131 | ||||||||||||
|