Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/9 | 354,252 | 22/09/2022 | 5THSFC/2022-23/P/4 | 15,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/2 | 90,416 | 22/09/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/3 | 90,416 | 22/09/2022 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | 90,416 | 22/09/2022 | XVFC/2022-23/P/16 | 47,570 | |||||||||
22/09/2022 | XVFC/2022-23/P/17 | 8,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 31,760 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/19 | 29,920 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/20 | 29,955 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/21 | 29,004 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/22 | 29,750 | ||||||||||||
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