Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 155,328 | 23/09/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/10 | 40,800 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/11 | 19,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/5 | 20,550 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/6 | 20,370 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/7 | 20,500 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/8 | 58,050 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/9 | 16,800 | ||||||||||||
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