Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 327,530 | 07/09/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/17 | 35,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/18 | 19,780 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/19 | 5,400 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/20 | 153,850 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/21 | 186,949 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/22 | 24,333 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/23 | 19,740 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/4 | 2,184 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/5 | 3,275 | ||||||||||||
|