Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 249,557 | 15/09/2022 | 5THSFC/2022-23/P/11 | 7,900 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/4 | 60,499 | 15/09/2022 | 5THSFC/2022-23/P/12 | 6,716 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/6 | 6,300 | 21/09/2022 | XVFC/2022-23/P/6 | 16,842 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 926 | 22/09/2022 | XVFC/2022-23/P/7 | 30,930 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/13 | 53,447 | ||||||||||||
|