Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/5 | 249,365 | 20/09/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/11 | 5,000 | 20/09/2022 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/31 | 9,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/12 | 32,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/13 | 39,733 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/14 | 39,228 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/15 | 2,895 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/16 | 3,600 | ||||||||||||
|