Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/4 | 185,941 | 20/09/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/7 | 6,300 | 20/09/2022 | XVFC/2022-23/P/9 | 27,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | 45,077 | 24/09/2022 | 5THSFC/2022-23/P/8 | 59,500 | |||||||||
24/09/2022 | XVFC/2022-23/P/10 | 4,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/11 | 24,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 1,240 | ||||||||||||
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