Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 186,726 | 21/09/2022 | 5THSFC/2022-23/P/2 | 60,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/3 | 134,402 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/3 | 8,490 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/4 | 5,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/5 | 2,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/4 | 4,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/5 | 1,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/6 | 1,803 | ||||||||||||
|