Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 454,374 | 09/09/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/2 | 108,814 | 09/09/2022 | 5THSFC/2022-23/P/12 | 62,129 | |||||||||
09/09/2022 | XVFC/2022-23/P/4 | 42,466 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/5 | 41,997 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/13 | 12,300 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/6 | 41,664 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 41,522 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 42,132 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/9 | 75,000 | ||||||||||||
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