Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 255,110 | 05/09/2022 | 5THSFC/2022-23/P/8 | 7,182 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/9 | 29,637 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/17 | 228,180 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/19 | 97,791 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/10 | 2,707 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/11 | 11,003 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/21 | 163,260 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/22 | 41,067 | ||||||||||||
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