Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 329,104 | 14/09/2022 | 5THSFC/2022-23/P/12 | 58,750 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/13 | 19,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/14 | 39,500 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/15 | 25,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/7 | 45,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/9 | 2,194 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/10 | 97,817 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/11 | 3,291 | ||||||||||||
|