Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | XVFC/2022-23/R/3 | 121,106 | 11/11/2022 | 5THSFC/2022-23/P/13 | 113,307 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/4 | 70,000 | 11/11/2022 | 5THSFC/2022-23/P/14 | 25,000 | |||||||||
11/11/2022 | XVFC/2022-23/P/6 | 121,106 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/7 | 51,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/8 | 25,000 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/15 | 8,106 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/16 | 28,930 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/9 | 113,000 | ||||||||||||
|