Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/6 | 45,000 | 01/09/2022 | XVFC/2022-23/P/23 | 65,482 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 741,869 | 01/09/2022 | XVFC/2022-23/P/24 | 184,626 | |||||||||
01/09/2022 | XVFC/2022-23/P/25 | 38,000 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/22 | 54,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/26 | 110,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/27 | 27,856 | ||||||||||||
|