Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 934,800 | 07/09/2022 | 5THSFC/2022-23/P/21 | 13,464 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/22 | 14,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/23 | 145,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/25 | 13,273 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/27 | 35,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/28 | 1,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/29 | 200,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/30 | 173,540 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/31 | 43,880 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/32 | 200,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/33 | 100,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/34 | 43,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/35 | 9,548 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/36 | 15,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/37 | 1,000 | ||||||||||||
|