Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 339,000 | 04/09/2022 | 5THSFC/2022-23/P/24 | 30,671 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/6 | 17,000 | 04/09/2022 | 5THSFC/2022-23/P/25 | 77,680 | |||||||||
04/09/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/27 | 17,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/18 | 153,293 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/19 | 91,013 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/20 | 24,953 | ||||||||||||
|