Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 278,290 | 02/09/2022 | 5THSFC/2022-23/P/1 | 17,500 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/2 | 15,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/5 | 47,574.3 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/6 | 59,959.99 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/4 | 45,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/10 | 7,500 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/7 | 177,759.89 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/9 | 4,778.55 | ||||||||||||
|