Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 450,192 | 08/09/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
08/09/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/15 | 21,054 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/16 | 6,500 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/17 | 2,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/14 | 14,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/18 | 8,200 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 150,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 7,200 | ||||||||||||
|