Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 237,094 | 30/09/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | 268,000 | 30/09/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
30/09/2022 | XVFC/2022-23/P/10 | 7,896 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 14,360 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 24,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 65,920 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 23,488 | ||||||||||||
|