Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 222,904 | 26/09/2022 | 5THSFC/2022-23/P/13 | 136,667 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/1 | 12,000 | 26/09/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/2 | 10,000 | 26/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/18 | 327,421 | ||||||||||||
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