Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 368,216 | 02/09/2022 | 5THSFC/2022-23/P/14 | 19,500 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | 396,329 | 02/09/2022 | 5THSFC/2022-23/P/15 | 2,707 | |||||||||
02/09/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/22 | 59,915 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/23 | 140,738 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/16 | 75,294 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/24 | 84,616 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/25 | 311,689 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/28 | 3,682 | ||||||||||||
|