Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 335,516 | 23/09/2022 | 5THSFC/2022-23/P/2 | 28,536 | |||||||||
24/09/2022 | XVFC/2022-23/R/5 | 237,852 | 23/09/2022 | 5THSFC/2022-23/P/3 | 10,392 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/4 | 11,694 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/5 | 12,783 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/6 | 15,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/27 | 67,240 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/28 | 87,383 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/29 | 488,735 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/30 | 73,743 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/31 | 61,122 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
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