Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 199,456 | 23/09/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | 60,000 | 23/09/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 13,598 | 23/09/2022 | XVFC/2022-23/P/12 | 33,503 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 19,681 | 23/09/2022 | XVFC/2022-23/P/13 | 33,995 | |||||||||
23/09/2022 | XVFC/2022-23/P/14 | 34,174 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/15 | 34,150 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/16 | 34,117 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/17 | 34,065 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/18 | 18,940 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/19 | 62,399 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/18 | 19,681 | ||||||||||||
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