Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 466,025 | 05/09/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/3 | 370,036 | 25/09/2022 | 5THSFC/2022-23/P/7 | 20,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/10 | 39,636 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/11 | 100,051 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/12 | 89,081 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/13 | 52,527 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 91,683 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/15 | 10,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/9 | 47,019 | ||||||||||||
|