Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 105,269 | 07/09/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 28,371 | 07/09/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | 07/09/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
07/09/2022 | XVFC/2022-23/P/7 | 74,085 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/8 | 59,470 | ||||||||||||
|