Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 150,480 | 02/09/2022 | 5THSFC/2022-23/P/10 | 19,890 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/9 | 20,080 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/4 | 150,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/5 | 93,316 | ||||||||||||
|