Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | XVFC/2022-23/R/4 | 181,703 | 04/10/2022 | 5THSFC/2022-23/P/7 | 5,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/3 | 38,000 | 04/10/2022 | XVFC/2022-23/P/7 | 181,703 | |||||||||
04/10/2022 | XVFC/2022-23/P/8 | 59,400 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/9 | 6,600 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/8 | 24,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/10 | 37,039 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/11 | 828 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/10 | 24,000 | ||||||||||||
|