Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 259,700 | 19/09/2022 | 5THSFC/2022-23/P/15 | 24,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/7 | 30,000 | 19/09/2022 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/8 | 24,000 | 24/09/2022 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/9 | 274,205 | 24/09/2022 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/10 | 30,000 | 24/09/2022 | 5THSFC/2022-23/P/19 | 35,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/11 | 35,000 | 24/09/2022 | 5THSFC/2022-23/P/20 | 60,370 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/12 | 24,000 | 24/09/2022 | XVFC/2022-23/P/6 | 60,620 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/13 | 30,170 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/R/14 | 30,200 | ||||||||||||
|