Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/3 | 350,390 | 13/09/2022 | XVFC/2022-23/P/12 | 298,644 | |||||||||
13/09/2022 | XVFC/2022-23/P/13 | 23,520 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/16 | 189,865 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
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