Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 245,721 | 07/09/2022 | 5THSFC/2022-23/P/5 | 25,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 59,569 | 07/09/2022 | 5THSFC/2022-23/P/6 | 19,480 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/7 | 17,338 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/7 | 30,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/8 | 30,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/8 | 3,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 30,025 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 29,375 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/12 | 9,450 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 89,940 | ||||||||||||
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