Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/10 | 219,308 | 08/09/2022 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/14 | 6,300 | 08/09/2022 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/15 | 53,166 | 08/09/2022 | XVFC/2022-23/P/21 | 6,000 | |||||||||
08/09/2022 | XVFC/2022-23/P/22 | 102,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/33 | 33,150 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/34 | 7,080 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/35 | 24,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/23 | 2,193 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/24 | 1,462 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/25 | 161,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/36 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/37 | 2,058 | ||||||||||||
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