Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/4 | 366,692 | 10/09/2022 | 5THSFC/2022-23/P/13 | 97,510 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 88,896 | 10/09/2022 | 5THSFC/2022-23/P/14 | 1,990 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 792 | 10/09/2022 | XVFC/2022-23/P/27 | 205,800 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 6,500 | 10/09/2022 | XVFC/2022-23/P/28 | 4,200 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/15 | 77,305 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/16 | 1,578 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/29 | 8,577 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/30 | 18,167 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/31 | 30,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/32 | 117,943 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/33 | 117,943 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/34 | 4,814 | ||||||||||||
|