Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 268,589 | 21/09/2022 | 5THSFC/2022-23/P/10 | 20,250 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 6,300 | 21/09/2022 | 5THSFC/2022-23/P/11 | 54,788 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 65,113 | 21/09/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/10 | 22,050 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/11 | 2,686 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/12 | 1,790 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
|