Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/4 | 263,559 | 24/09/2022 | 5THSFC/2022-23/P/10 | 3,450 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/3 | 185,000 | 24/09/2022 | 5THSFC/2022-23/P/7 | 2,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/10 | 32,739 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 43,921 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/11 | 40,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 24,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 70,317 | ||||||||||||
|