Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 2,653,934 | 29/09/2022 | 5THSFC/2022-23/P/10 | 83,772 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/11 | 9,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/8 | 84,200 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/9 | 143,466 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/3 | 26,539 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/4 | 17,692 | ||||||||||||
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