Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 138,313 | 22/09/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/13 | 4,996 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/14 | 4,768 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 2,225 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/14 | 2,305 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/17 | 70,400 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 13,500 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/19 | 24,000 | ||||||||||||
|