Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/10 | 255,806 | 16/09/2022 | 5THSFC/2022-23/P/7 | 20,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/5 | 61,260 | 16/09/2022 | 5THSFC/2022-23/P/8 | 4,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 62,014 | 16/09/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/7 | 12,279 | 29/09/2022 | 5THSFC/2022-23/P/10 | 123,349 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/11 | 19,919 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/12 | 19,919 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/16 | 189,663 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/17 | 167,549 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/18 | 1,705 | ||||||||||||
|