Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 238,418 | 15/09/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/4 | 127,106 | 15/09/2022 | XVFC/2022-23/P/12 | 3,837 | |||||||||
15/09/2022 | XVFC/2022-23/P/13 | 1,589 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/15 | 58,820 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/16 | 32,550 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/17 | 22,576 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/18 | 6,955 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/19 | 19,192 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/20 | 19,080 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/21 | 7,500 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 15,456 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 21,707 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 54,009 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 8,182 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/19 | 15,648 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/20 | 118,862 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/21 | 5,910 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/22 | 9,053 | ||||||||||||
|