Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 115,643 | 26/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
27/09/2022 | XVFC/2022-23/R/3 | 90,000 | 26/09/2022 | 5THSFC/2022-23/P/13 | 2,500 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/14 | 2,500 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/10 | 60,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/11 | 20,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 90,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/13 | 30,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/15 | 1,156 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/16 | 770 | ||||||||||||
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