Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/4 | 252,399 | 16/09/2022 | XVFC/2022-23/P/12 | 112,674 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/1 | 288,263 | 16/09/2022 | XVFC/2022-23/P/13 | 83,425 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/7 | 84,500 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/8 | 3,640 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 59,742 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/15 | 100,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/16 | 31,755 | ||||||||||||
|