Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 258,364 | 07/09/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/29 | 15,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/30 | 3,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/31 | 19,700 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/32 | 2,500 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/33 | 3,532 | ||||||||||||
|