Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/3 | 135,493 | 01/09/2022 | 5THSFC/2022-23/P/25 | 19,800 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/26 | 19,980 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/18 | 19,900 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/27 | 19,900 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/19 | 15,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/20 | 19,900 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/21 | 19,900 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/22 | 19,800 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/23 | 42,500 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/24 | 21,535 | ||||||||||||
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