Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 243,643 | 29/09/2022 | 5THSFC/2022-23/P/11 | 238,995 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 5,000 | 29/09/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 5,000 | 29/09/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 6,000 | 29/09/2022 | XVFC/2022-23/P/10 | 2,436 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 6,000 | 29/09/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 6,000 | 29/09/2022 | XVFC/2022-23/P/7 | 15,000 | |||||||||
29/09/2022 | XVFC/2022-23/P/8 | 30,267 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/9 | 1,624 | ||||||||||||
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