Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2022 | XVFC/2022-23/R/3 | 61,521 | 22/12/2022 | XVFC/2022-23/P/24 | 19,008 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/19 | 260,000 | 22/12/2022 | XVFC/2022-23/P/25 | 84,121 | |||||||||
22/12/2022 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/32 | 130,785 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/33 | 28,255 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/34 | 54,423 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/35 | 45,200 | ||||||||||||
27/12/2022 | 5THSFC/2022-23/P/36 | 6,000 | ||||||||||||
27/12/2022 | XVFC/2022-23/P/27 | 841 | ||||||||||||
|