Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 121,450 | 11/09/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/2 | 78,144 | 11/09/2022 | 5THSFC/2022-23/P/7 | 19,221 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/8 | 10,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/9 | 7,500 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/9 | 29,289 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/11 | 40,313 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/12 | 19,524 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/10 | 29,400 | ||||||||||||
|