Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 474,377 | 10/09/2022 | 5THSFC/2022-23/P/27 | 975 | |||||||||
18/09/2022 | XVFC/2022-23/R/5 | 325 | 10/09/2022 | XVFC/2022-23/P/16 | 69,637 | |||||||||
18/09/2022 | XVFC/2022-23/R/6 | 325 | 10/09/2022 | XVFC/2022-23/P/17 | 22,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 99,606 | 18/09/2022 | XVFC/2022-23/P/18 | 27,900 | |||||||||
18/09/2022 | XVFC/2022-23/P/19 | 45,197 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/20 | 234,381 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/21 | 10,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/22 | 1,950 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/23 | 33,700 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/24 | 56,300 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/28 | 67,808 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
|