Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 157,187 | 06/09/2022 | XVFC/2022-23/P/18 | 18,800 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | 35,775 | 07/09/2022 | XVFC/2022-23/P/19 | 10,800 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/20 | 55,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/10 | 13,500 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/11 | 8,050 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/12 | 25,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/21 | 1,048 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/22 | 1,572 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/23 | 20,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/24 | 35,775 | ||||||||||||
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