Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 180,497 | 18/09/2022 | 5THSFC/2022-23/P/10 | 46,338 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/7 | 458,000 | 18/09/2022 | 5THSFC/2022-23/P/11 | 21,654 | |||||||||
30/09/2022 | XVFC/2022-23/R/7 | 100,000 | 18/09/2022 | 5THSFC/2022-23/P/12 | 3,000 | |||||||||
18/09/2022 | 5THSFC/2022-23/P/8 | 65,426 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/9 | 3,404 | ||||||||||||
|