Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 163,386 | 25/09/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/5 | 5,000 | 25/09/2022 | 5THSFC/2022-23/P/15 | 38,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/6 | 38,000 | 25/09/2022 | 5THSFC/2022-23/P/16 | 21,000 | |||||||||
25/09/2022 | XVFC/2022-23/P/6 | 129,751 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/8 | 1,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/9 | 15,000 | ||||||||||||
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