Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | XVFC/2022-23/R/7 | 100,000 | 02/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/26 | 15,655 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/15 | 9,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/16 | 117,617 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/17 | 86,121 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/27 | 10,660 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/28 | 2,500 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/29 | 3,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/18 | 3,573 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/19 | 51,730 | ||||||||||||
|