Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | XVFC/2022-23/R/4 | 18,000 | 09/09/2022 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 234,272 | 09/09/2022 | 5THSFC/2022-23/P/13 | 12,740 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/3 | 102,226 | 09/09/2022 | XVFC/2022-23/P/19 | 18,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/21 | 10,050 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/22 | 6,987 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/23 | 83,480 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/15 | 3,905 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/24 | 1,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/26 | 22,417 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/27 | 12,567 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/28 | 82,759 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/29 | 95,543 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/16 | 42,147 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/30 | 152,980 | ||||||||||||
|