Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 119,301 | 27/09/2022 | 5THSFC/2022-23/P/10 | 117,760 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/2 | 145,591 | 27/09/2022 | 5THSFC/2022-23/P/7 | 28,244 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/3 | 117,760 | 27/09/2022 | 5THSFC/2022-23/P/8 | 19,360 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/4 | 19,360 | 27/09/2022 | 5THSFC/2022-23/P/9 | 19,540 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 28,244 | 27/09/2022 | XVFC/2022-23/P/7 | 18,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/6 | 19,540 | 27/09/2022 | XVFC/2022-23/P/8 | 20,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/9 | 9,810 | ||||||||||||
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