Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 325,755 | 09/09/2022 | XVFC/2022-23/P/10 | 115,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/4 | 34,200 | 09/09/2022 | XVFC/2022-23/P/11 | 59,970 | |||||||||
09/09/2022 | XVFC/2022-23/P/12 | 59,800 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/11 | 24,750 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/12 | 3,150 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/13 | 3,150 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/14 | 34,200 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/13 | 14,013 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/14 | 50,362 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/15 | 3,418 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/16 | 4,401 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/17 | 5,691 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/18 | 1,896 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/19 | 67,483 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/20 | 41,970 | ||||||||||||
|