Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | XVFC/2022-23/R/2 | 18,000 | 03/09/2022 | 5THSFC/2022-23/P/10 | 7,850 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 337,162 | 03/09/2022 | 5THSFC/2022-23/P/11 | 6,300 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/9 | 97,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
|