Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 249,939 | 24/09/2022 | XVFC/2022-23/P/14 | 150,354 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/5 | 6,300 | 26/09/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/6 | 60,592 | 26/09/2022 | 5THSFC/2022-23/P/15 | 24,500 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/7 | 6,300 | 30/09/2022 | 5THSFC/2022-23/P/16 | 39,930 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/8 | 57,249 | 30/09/2022 | 5THSFC/2022-23/P/17 | 52,350 | |||||||||
|