Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | XVFC/2022-23/R/2 | 176,222 | 04/09/2022 | 5THSFC/2022-23/P/9 | 23,400 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/3 | 100,000 | 05/09/2022 | XVFC/2022-23/P/10 | 24,700 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 331,400 | 05/09/2022 | XVFC/2022-23/P/9 | 212,692 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/10 | 100,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/11 | 4,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/12 | 89,033 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/11 | 172,222 | ||||||||||||
|