Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/17 | 193,769 | 07/09/2022 | 5THSFC/2022-23/P/14 | 26,185 | |||||||||
30/09/2022 | XVFC/2022-23/R/18 | 100,000 | 07/09/2022 | 5THSFC/2022-23/P/15 | 27,753 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/16 | 28,929 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/17 | 59,584 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 18,740 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 3,230 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 29,770 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 21,250 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 16,310 | ||||||||||||
|