Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 321,988 | 24/09/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/21 | 3,500 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/22 | 8,500 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/23 | 8,900 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/24 | 116,768 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/16 | 5,367 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/18 | 9,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/19 | 39,200 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/20 | 150,000 | ||||||||||||
|