Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | XVFC/2022-23/R/4 | 18,240 | 21/12/2022 | 5THSFC/2022-23/P/24 | 1,520 | |||||||||
22/12/2022 | XVFC/2022-23/R/5 | 108,667 | 21/12/2022 | FFC/2022-23/P/1 | 13,000 | |||||||||
22/12/2022 | XVFC/2022-23/R/6 | 37,170 | 21/12/2022 | XVFC/2022-23/P/8 | 102,108 | |||||||||
27/12/2022 | 5THSFC/2022-23/R/5 | 413,678 | 21/12/2022 | XVFC/2022-23/P/9 | 108,667 | |||||||||
28/12/2022 | 5THSFC/2022-23/P/27 | 249,990 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
28/12/2022 | XVFC/2022-23/P/11 | 25,910 | ||||||||||||
|