Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 401,628 | 07/09/2022 | 5THSFC/2022-23/P/8 | 114,723 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 6,500 | 07/09/2022 | XVFC/2022-23/P/20 | 14,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 97,366 | 07/09/2022 | XVFC/2022-23/P/21 | 36,200 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 3,239 | 07/09/2022 | XVFC/2022-23/P/22 | 12,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/9 | 100,800 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/23 | 151,200 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/24 | 381,600 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/25 | 27,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/26 | 118 | ||||||||||||
|