Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 316,233 | 02/09/2022 | 5THSFC/2022-23/P/15 | 7,500 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/17 | 60,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/25 | 23,611 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/26 | 33,786 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/27 | 10,512 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/28 | 176,510 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/29 | 17,424 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/30 | 68,900 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/31 | 28,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/32 | 46,054 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/33 | 13,068 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/19 | 25,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/20 | 14,910 | ||||||||||||
|