Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/3 | 232,009 | 11/09/2022 | XVFC/2022-23/P/4 | 42,000 | |||||||||
22/09/2022 | XVFC/2022-23/R/4 | 4,587 | 14/09/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/10 | 56,245 | 21/09/2022 | XVFC/2022-23/P/5 | 4,587 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 6,300 | 22/09/2022 | XVFC/2022-23/P/6 | 3,040 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 2,726 | 22/09/2022 | XVFC/2022-23/P/7 | 4,560 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 3,700 | 22/09/2022 | XVFC/2022-23/P/8 | 3,356 | |||||||||
22/09/2022 | XVFC/2022-23/P/9 | 3,257 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
|