Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 358,646 | 13/09/2022 | 5THSFC/2022-23/P/10 | 21,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/12 | 25,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/13 | 600 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/14 | 3,750 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/15 | 2,500 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/5 | 2,391 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/6 | 19,200 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/7 | 27,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
|