Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 275,181 | 29/09/2022 | 5THSFC/2022-23/P/10 | 7,889 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/3 | 125,000 | 29/09/2022 | 5THSFC/2022-23/P/8 | 68,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 37,995 | 29/09/2022 | 5THSFC/2022-23/P/9 | 15,180 | |||||||||
29/09/2022 | XVFC/2022-23/P/11 | 50,238 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/12 | 1,835 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 2,752 | ||||||||||||
|