Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 283,468 | 04/09/2022 | 5THSFC/2022-23/P/15 | 24,044 | |||||||||
04/09/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/17 | 19,335 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/18 | 20,000 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/19 | 8,190 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/4 | 8,699 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/5 | 1,890 | ||||||||||||
|