Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | XVFC/2022-23/R/4 | 163,768 | 01/09/2022 | 5THSFC/2022-23/P/11 | 27,400 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 240,660 | 01/09/2022 | 5THSFC/2022-23/P/12 | 16,800 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/13 | 19,085 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/7 | 163,768 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/14 | 13,768 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/8 | 150,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/9 | 1,604 | ||||||||||||
|