Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 187,235 | 05/09/2022 | 5THSFC/2022-23/P/3 | 53,741 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/4 | 22,575 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/1 | 20,316 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/2 | 6,400 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/3 | 85,207 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/4 | 900 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/5 | 9,086 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/6 | 57,879 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/7 | 1,248 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/5 | 1,872 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/6 | 66,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 2,800 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/8 | 42,500 | ||||||||||||
|