Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 202,002 | 04/09/2022 | 5THSFC/2022-23/P/23 | 30,000 | |||||||||
04/09/2022 | XVFC/2022-23/P/4 | 27,807 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/5 | 55,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/6 | 38,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/7 | 37,088 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/8 | 58,065 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/9 | 39,614 | ||||||||||||
|