Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/4 | 162,107 | 09/09/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/4 | 6,100 | 09/09/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 39,299 | 09/09/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/11 | 33,626 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/12 | 3,200 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/12 | 75,975 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/13 | 2,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/14 | 15,200 | ||||||||||||
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