Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 151,971 | 28/09/2022 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/1 | 37,262 | 28/09/2022 | 5THSFC/2022-23/P/9 | 66,041 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/2 | 37,262 | 28/09/2022 | XVFC/2022-23/P/10 | 17,040 | |||||||||
28/09/2022 | XVFC/2022-23/P/11 | 29,683 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 35,864 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 10,303 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 28,240 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/9 | 13,419 | ||||||||||||
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