Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/7 | 293,311 | 19/09/2022 | 5THSFC/2022-23/P/18 | 15,680 | |||||||||
20/09/2022 | XVFC/2022-23/R/10 | 1,491 | 19/09/2022 | 5THSFC/2022-23/P/19 | 2,000 | |||||||||
20/09/2022 | XVFC/2022-23/R/11 | 14,833.28 | 20/09/2022 | XVFC/2022-23/P/20 | 63,758 | |||||||||
20/09/2022 | XVFC/2022-23/R/12 | 639 | 20/09/2022 | XVFC/2022-23/P/22 | 328,376 | |||||||||
20/09/2022 | XVFC/2022-23/R/13 | 1,491 | 21/09/2022 | 5THSFC/2022-23/P/20 | 9,000 | |||||||||
20/09/2022 | XVFC/2022-23/R/14 | 22,894.76 | 27/09/2022 | 5THSFC/2022-23/P/21 | 19,780 | |||||||||
20/09/2022 | XVFC/2022-23/R/15 | 1,491 | 27/09/2022 | XVFC/2022-23/P/23 | 1,955 | |||||||||
20/09/2022 | XVFC/2022-23/R/16 | 3,840 | 27/09/2022 | XVFC/2022-23/P/24 | 2,933 | |||||||||
20/09/2022 | XVFC/2022-23/R/17 | 1,491 | ||||||||||||
20/09/2022 | XVFC/2022-23/R/18 | 1,491 | ||||||||||||
20/09/2022 | XVFC/2022-23/R/19 | 6,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/R/8 | 1,491 | ||||||||||||
20/09/2022 | XVFC/2022-23/R/9 | 10,789.9 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/R/3 | 198,680 | ||||||||||||
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