Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 235,776 | 05/09/2022 | 5THSFC/2022-23/P/17 | 13,268 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/7 | 66,000 | 05/09/2022 | 5THSFC/2022-23/P/18 | 9,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 27,069 | 05/09/2022 | 5THSFC/2022-23/P/19 | 38,000 | |||||||||
05/09/2022 | XVFC/2022-23/P/13 | 51,653 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/20 | 18,350 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/21 | 24,200 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/14 | 15,015 | ||||||||||||
|