Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 322,747 | 23/09/2022 | 5THSFC/2022-23/P/11 | 86,900 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/2 | 104,205 | 23/09/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/13 | 40,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/14 | 30,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/2 | 40,942 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/3 | 40,942 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/4 | 40,942 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/5 | 189,470 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/6 | 5,368 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/8 | 4,900 | ||||||||||||
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