Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 282,410 | 25/09/2022 | 5THSFC/2022-23/P/14 | 107,088 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/2 | 66,787 | 25/09/2022 | 5THSFC/2022-23/P/15 | 26,254 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/3 | 66,787 | 25/09/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/4 | 66,784 | 25/09/2022 | 5THSFC/2022-23/P/17 | 9,200 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/8 | 144,998 | ||||||||||||
|