Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 305,493 | 08/09/2022 | 5THSFC/2022-23/P/10 | 36,749 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/2 | 250,000 | 08/09/2022 | 5THSFC/2022-23/P/11 | 11,000 | |||||||||
08/09/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/12 | 26,313 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/13 | 8,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/14 | 26,311 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/15 | 8,300 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/7 | 26,300 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/8 | 8,200 | ||||||||||||
|