Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 147,795 | 23/09/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/4 | 6,100 | 23/09/2022 | XVFC/2022-23/P/11 | 1,477 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 84,847.74 | 23/09/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 2,119.6 | 23/09/2022 | XVFC/2022-23/P/13 | 27,500 | |||||||||
23/09/2022 | XVFC/2022-23/P/14 | 8,200 | ||||||||||||
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