Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 145,729 | 30/09/2022 | 5THSFC/2022-23/P/10 | 1,200 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 24,000 | 30/09/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 2,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 25,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 10,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/9 | 48,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 24,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 140,817 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 2,428 | ||||||||||||
|