Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 889,390 | 22/09/2022 | 5THSFC/2022-23/P/18 | 55,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | 825,000 | 22/09/2022 | 5THSFC/2022-23/P/19 | 27,789 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/20 | 24,910 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/5 | 30,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/6 | 48,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/7 | 36,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/8 | 43,444 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/21 | 58,394 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/22 | 68,600 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/23 | 46,861 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/24 | 26,845 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/25 | 18,345 | ||||||||||||
|