Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 310,769 | 10/09/2022 | 5THSFC/2022-23/P/24 | 4,500 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/28 | 15,743 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 29,636 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 107,598 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 12,600 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/17 | 107,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/18 | 25,488 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/19 | 1,600 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 5,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 27,000 | ||||||||||||
|