Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | XVFC/2022-23/R/3 | 4,943 | 04/10/2022 | 5THSFC/2022-23/P/27 | 17,000 | 29/10/2022 | XVFC/2022-23/C/1 | 600,000 | ||||||
19/10/2022 | 5THSFC/2022-23/P/29 | 109,941 | 29/10/2022 | XVFC/2022-23/C/2 | 400,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/30 | 93,184 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/31 | 32,724 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/32 | 11,129 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/11 | 90,637 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/34 | 55,020 | ||||||||||||
|