Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 218,837 | 09/09/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 6,300 | 09/09/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 53,052 | 09/09/2022 | XVFC/2022-23/P/15 | 13,320 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/14 | 57,744 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/15 | 148,874 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/16 | 37,500 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/17 | 9,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/16 | 100,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/17 | 3,647 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/18 | 2,000 | ||||||||||||
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