Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 250,420 | 21/09/2022 | 5THSFC/2022-23/P/6 | 135,079 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/2 | 246,940 | 21/09/2022 | 5THSFC/2022-23/P/7 | 31,677 | |||||||||
22/09/2022 | XVFC/2022-23/R/3 | 196,793 | 21/09/2022 | 5THSFC/2022-23/P/8 | 60,159 | |||||||||
21/09/2022 | XVFC/2022-23/P/4 | 196,793 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/5 | 36,122 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/6 | 36,122 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/7 | 36,122 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/8 | 36,122 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/9 | 36,122 | ||||||||||||
|