Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 107,254 | 21/09/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/1 | 105,000 | 21/09/2022 | 5THSFC/2022-23/P/14 | 60,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/2 | 35,650 | 21/09/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/16 | 23,504 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/8 | 67,077 | ||||||||||||
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