Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 293,360 | 30/09/2022 | 5THSFC/2022-23/P/10 | 40,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/11 | 18,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 5,916 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 82,790 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 15,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 99,282 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 116,130 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 88,205 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/22 | 107,380 | ||||||||||||
|