Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/16 | 3,782 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/16 | 139,442 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/17 | 35,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/18 | 28,903 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/19 | 19,200 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/18 | 105,967 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/20 | 5,000 | ||||||||||||
|