Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/1 | 495,000 | 06/09/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 488,352 | 06/09/2022 | XVFC/2022-23/P/14 | 293,745 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/12 | 489,177 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/15 | 23,310 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/16 | 71,749 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/17 | 19,880 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/18 | 19,405 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/20 | 88,007 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/21 | 39,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/22 | 19,500 | ||||||||||||
|