Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 104,265 | 05/09/2022 | 5THSFC/2022-23/P/6 | 16,767 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/3 | 39,543 | 05/09/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/8 | 32,925 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/5 | 68,514 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/10 | 9,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/11 | 38,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 1,738 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 2,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/11 | 148,362 | ||||||||||||
|