Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 17,500 | 03/09/2022 | 5THSFC/2022-23/P/7 | 25,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/4 | 420,106 | 03/09/2022 | XVFC/2022-23/P/14 | 5,503 | |||||||||
03/09/2022 | XVFC/2022-23/P/15 | 8,111 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/8 | 53,371 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/17 | 25,300 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/18 | 17,500 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/19 | 17,500 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/10 | 13,193 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/9 | 100,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 21,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 4,201 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 98,471 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 50,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 42,816 | ||||||||||||
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