Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 430,027 | 29/09/2022 | 5THSFC/2022-23/P/10 | 5,700 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/7 | 132,075 | 29/09/2022 | 5THSFC/2022-23/P/11 | 10,500 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/12 | 176,027 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/13 | 2,400 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/10 | 58,189 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/11 | 9,700 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/12 | 150,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 7,171 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/9 | 27,000 | ||||||||||||
|