Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 244,913 | 08/09/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/3 | 105,814 | 08/09/2022 | XVFC/2022-23/P/1 | 24,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/6 | 30,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/2 | 12,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/3 | 4,082 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/4 | 127,400 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/5 | 91,000 | ||||||||||||
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