Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 695,107 | 23/09/2022 | XVFC/2022-23/P/7 | 408,214 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 500,000 | 26/09/2022 | 5THSFC/2022-23/P/3 | 24,500 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/4 | 12,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/5 | 54,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/10 | 10,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/8 | 91,900 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 43,700 | ||||||||||||
|