Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 302,706 | 11/09/2022 | 5THSFC/2022-23/P/20 | 4,686 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/21 | 7,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/22 | 7,998 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/23 | 3,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/24 | 12,500 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/26 | 3,500 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/9 | 57,454 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/10 | 10,829 | ||||||||||||
|