Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/7 | 501,390 | 27/09/2022 | 5THSFC/2022-23/P/10 | 114,500 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/2 | 2,100 | 27/09/2022 | 5THSFC/2022-23/P/11 | 78,730 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/3 | 5,400 | 27/09/2022 | 5THSFC/2022-23/P/12 | 19,985 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/4 | 9,000 | 27/09/2022 | XVFC/2022-23/P/11 | 81,754 | |||||||||
28/09/2022 | XVFC/2022-23/R/10 | 50,354 | 27/09/2022 | XVFC/2022-23/P/12 | 62,986 | |||||||||
28/09/2022 | XVFC/2022-23/R/11 | 31,886 | 27/09/2022 | XVFC/2022-23/P/13 | 78,078 | |||||||||
28/09/2022 | XVFC/2022-23/R/8 | 4,200 | 27/09/2022 | XVFC/2022-23/P/14 | 107,720 | |||||||||
28/09/2022 | XVFC/2022-23/R/9 | 9,000 | 27/09/2022 | XVFC/2022-23/P/15 | 72,566 | |||||||||
27/09/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/13 | 16,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/17 | 14,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/18 | 31,373 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/19 | 53,646 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/20 | 3,900 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
|