Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | XVFC/2022-23/R/5 | 14,400 | 05/10/2022 | 5THSFC/2022-23/P/7 | 15,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 6,100 | 05/10/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | 39,557 | 05/10/2022 | 5THSFC/2022-23/P/9 | 429,556 | |||||||||
05/10/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/11 | 14,400 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/12 | 14,400 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/13 | 9,800 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/6 | 29,500 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/7 | 180,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/8 | 6,360 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/9 | 27,000 | ||||||||||||
|