Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 653,832 | 22/09/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/7 | 478,486 | 22/09/2022 | XVFC/2022-23/P/5 | 33,600 | |||||||||
22/09/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/13 | 410,776 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/14 | 32,510 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/10 | 67,680 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/7 | 92,370 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/8 | 53,210 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/9 | 235,520 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/11 | 370,300 | ||||||||||||
|