Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | XVFC/2022-23/R/8 | 103,250 | 09/09/2022 | 5THSFC/2022-23/P/16 | 5,350 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 208,482 | 09/09/2022 | 5THSFC/2022-23/P/17 | 18,841 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/18 | 37,062 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/19 | 26,447 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/20 | 23,650 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/21 | 19,045 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/22 | 37,681 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/23 | 26,938 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/24 | 23,835 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/23 | 27,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/24 | 4,000 | ||||||||||||
|