Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/3 | 155,333 | 13/09/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/11 | 6,100 | 13/09/2022 | XVFC/2022-23/P/5 | 24,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/12 | 37,657 | 20/09/2022 | 5THSFC/2022-23/P/15 | 32,804 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/16 | 21,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
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