Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2022 | XVFC/2022-23/R/1 | 36,000 | 13/07/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
13/07/2022 | 5THSFC/2022-23/P/8 | 22,722 | ||||||||||||
13/07/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/10 | 267,379 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/11 | 36,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/12 | 27,450 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/9 | 127,903 | ||||||||||||
20/07/2022 | 5THSFC/2022-23/P/11 | 2,612 | ||||||||||||
|