Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 322,753 | 28/09/2022 | 5THSFC/2022-23/P/10 | 38,500 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/3 | 400,000 | 28/09/2022 | 5THSFC/2022-23/P/11 | 6,300 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/8 | 69,269 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/9 | 24,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/11 | 200,610 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 24,455 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/13 | 29,862 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
|