Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/5 | 9,600 | 09/09/2022 | 4THSFC/2022-23/P/1 | 15,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/6 | 22,230 | 09/09/2022 | 4THSFC/2022-23/P/2 | 10,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/7 | 246,358 | 09/09/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/4 | 24,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/7 | 31,830 | ||||||||||||
|