Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 160,132 | 02/09/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 4,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 5,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 10,050 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 15,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 136,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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