Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/5 | 578,234 | 01/09/2022 | XVFC/2022-23/P/24 | 250,650 | |||||||||
01/09/2022 | XVFC/2022-23/P/25 | 59,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/26 | 164,850 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/27 | 30,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/14 | 40,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/28 | 118,400 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/29 | 118,500 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/30 | 213,450 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/31 | 108,600 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/32 | 10,450 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/15 | 124,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/33 | 170,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/34 | 41,618 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/35 | 23,000 | ||||||||||||
|