Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | XVFC/2022-23/R/9 | 36,000 | 16/10/2022 | 5THSFC/2022-23/P/7 | 24,500 | |||||||||
27/10/2022 | 5THSFC/2022-23/R/2 | 175,000 | 16/10/2022 | 5THSFC/2022-23/P/8 | 28,500 | |||||||||
16/10/2022 | 5THSFC/2022-23/P/9 | 116,596 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/12 | 90,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/13 | 36,000 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/10 | 49,312 | ||||||||||||
27/10/2022 | XVFC/2022-23/P/14 | 262,303 | ||||||||||||
|