Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/3 | 558,519 | 14/09/2022 | 5THSFC/2022-23/P/15 | 2,558 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/11 | 3,044 | 14/09/2022 | 5THSFC/2022-23/P/16 | 1,800 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/12 | 6,500 | 14/09/2022 | XVFC/2022-23/P/19 | 130,162 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 7,058 | 14/09/2022 | XVFC/2022-23/P/20 | 24,432 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 10,913 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 16,369 | ||||||||||||
|