Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 141,985 | 27/09/2022 | 5THSFC/2022-23/P/10 | 19,251 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/6 | 4,556 | 27/09/2022 | 5THSFC/2022-23/P/9 | 25,081 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/7 | 14,695 | 27/09/2022 | XVFC/2022-23/P/10 | 15,305 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | 61,000 | 27/09/2022 | XVFC/2022-23/P/11 | 10,725 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/11 | 28,500 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/12 | 5,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 60,000 | ||||||||||||
|