Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/4 | 53,601 | 05/10/2022 | XVFC/2022-23/P/19 | 6,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/5 | 53,601 | 05/10/2022 | XVFC/2022-23/P/20 | 97,385 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 53,601 | 05/10/2022 | XVFC/2022-23/P/21 | 45,900 | |||||||||
20/10/2022 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
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