Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/3 | 202,085 | 15/09/2022 | XVFC/2022-23/P/11 | 22,500 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/17 | 39,000 | 19/09/2022 | 5THSFC/2022-23/P/24 | 21,439 | |||||||||
21/09/2022 | XVFC/2022-23/R/4 | 59,172 | 19/09/2022 | 5THSFC/2022-23/P/25 | 59,172 | |||||||||
19/09/2022 | 5THSFC/2022-23/P/26 | 8,234 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/12 | 21,439 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/13 | 59,172 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/14 | 8,234 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/15 | 21,439 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/16 | 59,172 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/17 | 8,234 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/18 | 21,439 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/19 | 59,172 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/20 | 8,234 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/21 | 64,680 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/22 | 38,500 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/27 | 3,062 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/23 | 3,252 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/24 | 57,000 | ||||||||||||
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