Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | XVFC/2022-23/R/18 | 109,004 | 15/10/2022 | 5THSFC/2022-23/P/111 | 316,933 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/112 | 390,434 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/113 | 24,300 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/93 | 109,004 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/94 | 109,004 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/95 | 10,350 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/114 | 6,300 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/115 | 9,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/96 | 12,607 | ||||||||||||
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