Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 163,175 | 03/09/2022 | XVFC/2022-23/P/16 | 15,600 | |||||||||
03/09/2022 | XVFC/2022-23/P/17 | 16,800 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/13 | 11,700 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/14 | 1,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/15 | 1,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 30,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 18,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 1,500 | ||||||||||||
|