Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 157,966 | 12/09/2022 | 5THSFC/2022-23/P/10 | 80,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | 12/09/2022 | 5THSFC/2022-23/P/11 | 3,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/10 | 24,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/11 | 5,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/9 | 70,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 50,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 2,033 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 3,050 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/15 | 1,053 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/16 | 1,580 | ||||||||||||
|