Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/5 | 207,321 | 02/09/2022 | 5THSFC/2022-23/P/16 | 50,900 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/19 | 65,549 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/20 | 19,436 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/21 | 19,890 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/23 | 4,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/24 | 31,900 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/25 | 18,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/10 | 59,900 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/11 | 63,935 | ||||||||||||
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