Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 330,152 | 20/09/2022 | 5THSFC/2022-23/P/10 | 38,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/7 | 79,065 | 20/09/2022 | 5THSFC/2022-23/P/11 | 75,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/8 | 79,065 | 20/09/2022 | 5THSFC/2022-23/P/12 | 157,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/9 | 11,700 | 20/09/2022 | XVFC/2022-23/P/13 | 216,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/10 | 10,531 | 20/09/2022 | XVFC/2022-23/P/14 | 16,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/15 | 210,555 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/16 | 35,170 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/17 | 3,301 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 34,120 | ||||||||||||
|