Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 259,605 | 22/09/2022 | 5THSFC/2022-23/P/3 | 22,910 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/3 | 550,000 | 22/09/2022 | 5THSFC/2022-23/P/4 | 74,928 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/5 | 5,250 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/6 | 35,922 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/2 | 24,800 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/3 | 59,830 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/4 | 319,676 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/5 | 163,292 | ||||||||||||
|