Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 294,357 | 25/09/2022 | 5THSFC/2022-23/P/15 | 267,014 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/4 | 3,800 | 25/09/2022 | 5THSFC/2022-23/P/16 | 107,039 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/5 | 6,000 | 25/09/2022 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/6 | 308,006 | 25/09/2022 | XVFC/2022-23/P/10 | 2,875 | |||||||||
26/09/2022 | XVFC/2022-23/R/5 | 2,875 | 25/09/2022 | XVFC/2022-23/P/11 | 5,146 | |||||||||
25/09/2022 | XVFC/2022-23/P/12 | 3,800 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 125,738 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 50,672 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/8 | 1,962 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/9 | 2,943 | ||||||||||||
|