Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 298,792 | 19/09/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/8 | 6,000 | 19/09/2022 | 5THSFC/2022-23/P/11 | 44,085 | |||||||||
19/09/2022 | 5THSFC/2022-23/P/12 | 130,626 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/13 | 40,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/9 | 25,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/6 | 12,860 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/7 | 108,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/8 | 28,000 | ||||||||||||
30/09/2022 | THFC/2022-23/P/1 | 9,560 | ||||||||||||
|