Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | XVFC/2022-23/R/8 | 60,000 | 01/10/2022 | 5THSFC/2022-23/P/9 | 86,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/4 | 150,000 | 01/10/2022 | XVFC/2022-23/P/21 | 1,974 | |||||||||
01/10/2022 | XVFC/2022-23/P/22 | 1,316 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/23 | 60,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/10 | 60,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/12 | 84,000 | ||||||||||||
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