Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | XVFC/2022-23/R/10 | 3,600 | 06/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 154,741 | 06/10/2022 | XVFC/2022-23/P/10 | 9,450 | |||||||||
11/10/2022 | XVFC/2022-23/P/11 | 3,600 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/12 | 42,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/13 | 26,280 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/14 | 18,105 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/15 | 54,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/10 | 154,400 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 100,324 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/17 | 10,890 | ||||||||||||
|