Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/4 | 658,096 | 13/09/2022 | 5THSFC/2022-23/P/37 | 135,843 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 100,000 | 13/09/2022 | 5THSFC/2022-23/P/38 | 44,800 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/39 | 4,800 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/40 | 3,550 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/41 | 3,400 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/12 | 83,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/13 | 83,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/14 | 37,831 | ||||||||||||
|