Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 535,523 | 01/09/2022 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/13 | 40,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/14 | 19,500 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/15 | 3,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/22 | 19,890 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/23 | 19,798 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/24 | 19,995 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/25 | 19,876 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/26 | 19,690 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/27 | 19,976 | ||||||||||||
|