Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 155,214 | 18/09/2022 | XVFC/2022-23/P/7 | 60,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/2 | 200,000 | 18/09/2022 | XVFC/2022-23/P/8 | 38,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/10 | 3,500 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/11 | 40,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/6 | 35,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/7 | 35,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/9 | 24,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/9 | 20,000 | ||||||||||||
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