Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 215,232 | 29/09/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 47,607 | 29/09/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/18 | 9,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/19 | 22,400 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/20 | 17,325 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/5 | 42,120 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/6 | 1,435 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/7 | 80,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/8 | 140,749 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/9 | 27,550 | ||||||||||||
|