Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 383,074 | 21/09/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/11 | 24,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/12 | 24,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/5 | 100,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/6 | 126,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/7 | 25,265 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/8 | 100,885 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/9 | 10,380 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
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