Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/6 | 100,000 | 03/10/2022 | 5THSFC/2022-23/P/31 | 15,840 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/32 | 126,325 | ||||||||||||
06/10/2022 | FFC/2022-23/P/12 | 90,586 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/33 | 7,224 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/35 | 244,350 | ||||||||||||
19/10/2022 | FFC/2022-23/P/13 | 90,586 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/17 | 3,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/18 | 2,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/19 | 10,360 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/20 | 6,797 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/21 | 297,886 | ||||||||||||
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