Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 876,744 | 09/09/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/10 | 6,500 | 09/09/2022 | 5THSFC/2022-23/P/11 | 32,704 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/11 | 212,546 | 09/09/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 42,254.49 | 09/09/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/10 | 24,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/11 | 88,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/12 | 5,304 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/12 | 35,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/13 | 74,985 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/13 | 35,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/14 | 19,260 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/14 | 8,767 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/15 | 5,845 | ||||||||||||
|