Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 257,404 | 18/09/2022 | 5THSFC/2022-23/P/5 | 10,000 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/3 | 210,000 | 18/09/2022 | 5THSFC/2022-23/P/6 | 24,000 | |||||||||
19/09/2022 | XVFC/2022-23/R/3 | 1,657 | 18/09/2022 | 5THSFC/2022-23/P/7 | 6,300 | |||||||||
18/09/2022 | 5THSFC/2022-23/P/8 | 6,500 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/17 | 12,500 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/18 | 20,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/19 | 1,657 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/20 | 2,574 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/21 | 1,716 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/22 | 14,600 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/23 | 97,995 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/24 | 97,995 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/25 | 18,000 | ||||||||||||
|