Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 262,950 | 04/09/2022 | 5THSFC/2022-23/P/6 | 40,000 | |||||||||
26/09/2022 | XVFC/2022-23/R/3 | 12,000 | 04/09/2022 | 5THSFC/2022-23/P/7 | 3,500 | |||||||||
04/09/2022 | XVFC/2022-23/P/10 | 36,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 34,100 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/20 | 109,989 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/21 | 4,231 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/22 | 3,500 | ||||||||||||
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