Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/12 | 400,000 | 13/10/2022 | 5THSFC/2022-23/P/17 | 18,650 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/18 | 15,140 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/19 | 11,520 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/17 | 73,995 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/19 | 96,750 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/20 | 16,520 | ||||||||||||
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