Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 329,580 | 03/09/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/9 | 7,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/10 | 201,526 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/11 | 35,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/10 | 25,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/12 | 29,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 29,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/14 | 29,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 29,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/16 | 29,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/17 | 2,418 | ||||||||||||
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