Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 180,703 | 17/09/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/3 | 120,000 | 17/09/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | 50,000 | 17/09/2022 | XVFC/2022-23/P/12 | 60,000 | |||||||||
17/09/2022 | XVFC/2022-23/P/13 | 20,000 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/14 | 38,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/12 | 40,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/13 | 24,400 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
|