Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | XVFC/2022-23/R/7 | 116,718 | 07/10/2022 | 5THSFC/2022-23/P/10 | 94,500 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/2 | 27,350 | 07/10/2022 | 5THSFC/2022-23/P/11 | 79,999 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/3 | 511,000 | 07/10/2022 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
22/10/2022 | XVFC/2022-23/R/8 | 116,718 | 07/10/2022 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
23/10/2022 | XVFC/2022-23/R/9 | 116,718 | 15/10/2022 | XVFC/2022-23/P/10 | 116,718 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/12 | 27,350 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/11 | 116,718 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/13 | 50,528 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/14 | 387,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/12 | 116,718 | ||||||||||||
|