Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | XVFC/2022-23/R/3 | 35,840 | 10/10/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
31/10/2022 | 4THSFC/2022-23/R/1 | 5,138 | 10/10/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/1 | 80,000 | 10/10/2022 | XVFC/2022-23/P/16 | 6,000 | |||||||||
10/10/2022 | XVFC/2022-23/P/17 | 4,805 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/18 | 35,840 | ||||||||||||
31/10/2022 | 4THSFC/2022-23/P/1 | 5,138 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/19 | 51,038 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/19 | 35,840 | ||||||||||||
|