Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 288,379 | 03/09/2022 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/33 | 3,900 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/34 | 5,900 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/35 | 56,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/36 | 13,440 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/37 | 1,500 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/2 | 184,089 | ||||||||||||
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