Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 325,534 | 01/09/2022 | 5THSFC/2022-23/P/3 | 140,936 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/4 | 136,500 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/5 | 18,800 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/33 | 30,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/34 | 12,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/6 | 20,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/35 | 36,582 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/36 | 6,345 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/37 | 22,188 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/38 | 125,618 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/39 | 12,868 | ||||||||||||
|