Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 321,335 | 22/09/2022 | 5THSFC/2022-23/P/32 | 1,950 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/13 | 6,300 | 22/09/2022 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/14 | 77,900 | 22/09/2022 | 5THSFC/2022-23/P/34 | 88,396 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/15 | 73,603 | 22/09/2022 | 5THSFC/2022-23/P/35 | 9,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/18 | 2,142 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/19 | 3,213 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/20 | 9,960 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/21 | 10,292 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/22 | 185,000 | ||||||||||||
|