Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 597,406 | 01/09/2022 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/33 | 10,100 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/34 | 32,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/36 | 4,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/12 | 53,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/37 | 4,200 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 28,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 52,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 93,225 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/38 | 27,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/39 | 4,500 | ||||||||||||
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