Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 240,673 | 06/09/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/23 | 4,410 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/24 | 103,150 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/13 | 73,177 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 90,771 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 49,533 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 13,720 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 36,344 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 31,679 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/19 | 36,929 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/20 | 102,236 | ||||||||||||
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