Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 151,888 | 22/09/2022 | 5THSFC/2022-23/P/7 | 37,465 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/1 | 30,000 | 22/09/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/2 | 37,465 | 22/09/2022 | XVFC/2022-23/P/12 | 12,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/13 | 9,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 37,465 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 34,000 | ||||||||||||
|