Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 136,669 | 04/09/2022 | 5THSFC/2022-23/P/21 | 4,070 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/4 | 45,000 | 04/09/2022 | XVFC/2022-23/P/5 | 81,423 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/5 | 10,030 | 24/09/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/24 | 10,030 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/25 | 1,485 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/6 | 90,505 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/7 | 57,753 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/27 | 11,050 | ||||||||||||
|