Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 490,096 | 12/09/2022 | 5THSFC/2022-23/P/24 | 2,559 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/10 | 6,500 | 12/09/2022 | 5THSFC/2022-23/P/25 | 17,712 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/11 | 118,813 | 12/09/2022 | XVFC/2022-23/P/12 | 4,732 | |||||||||
12/09/2022 | XVFC/2022-23/P/13 | 99,710 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/26 | 25,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/14 | 4,901 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/17 | 29,343 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/18 | 20,110 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/19 | 98,730 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 21,830 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 100,625 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 187,430 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/23 | 6,063 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/27 | 18 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/24 | 18 | ||||||||||||
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