Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | XVFC/2022-23/R/22 | 98,438 | 03/10/2022 | 5THSFC/2022-23/P/58 | 65,136 | |||||||||
11/10/2022 | 5THSFC/2022-23/R/8 | 91,477.23 | 03/10/2022 | XVFC/2022-23/P/76 | 106,711 | |||||||||
03/10/2022 | XVFC/2022-23/P/77 | 98,438 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/59 | 98,438 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/60 | 9,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/61 | 3,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/62 | 19,200 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/63 | 6,520 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/64 | 12,675 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/65 | 1,000 | ||||||||||||
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