Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 321,244 | 28/09/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/11 | 155,410 | 28/09/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/14 | 9,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/15 | 66,125 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/16 | 25,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/17 | 6,371 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 25,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 45,975 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/17 | 72,600 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/18 | 2,430 | ||||||||||||
|