Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 134,607 | 26/09/2022 | 5THSFC/2022-23/P/10 | 86,556 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/12 | 9,990 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/10 | 16,430 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/11 | 17,110 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 16,260 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/13 | 16,990 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/14 | 16,320 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/15 | 16,130 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/16 | 16,340 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
|