Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 336,873 | 10/09/2022 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/2 | 60,000 | 10/09/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/15 | 30,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/16 | 25,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/8 | 4,338 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/9 | 6,506 | ||||||||||||
|