Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 461,326 | 05/09/2022 | XVFC/2022-23/P/7 | 95,580 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/17 | 6,500 | 09/09/2022 | XVFC/2022-23/P/8 | 17,364 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/18 | 111,838 | 09/09/2022 | XVFC/2022-23/P/9 | 63,440 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/19 | 3,960 | 30/09/2022 | 5THSFC/2022-23/P/10 | 77,206 | |||||||||
30/09/2022 | XVFC/2022-23/P/10 | 2,544 | ||||||||||||
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