Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 245,355 | 02/09/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/17 | 7,752 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/18 | 7,455 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/19 | 7,242 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/18 | 3,948 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/19 | 1,636 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/21 | 8,772 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/22 | 100,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/23 | 100,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/24 | 99,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/25 | 20,000 | ||||||||||||
|