Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | XVFC/2022-23/R/4 | 33,303 | 22/10/2022 | 5THSFC/2022-23/P/15 | 12,500 | |||||||||
23/10/2022 | XVFC/2022-23/R/5 | 6,000 | 22/10/2022 | 5THSFC/2022-23/P/16 | 4,800 | |||||||||
27/10/2022 | 5THSFC/2022-23/R/4 | 78,695 | 22/10/2022 | 5THSFC/2022-23/P/17 | 8,600 | |||||||||
22/10/2022 | XVFC/2022-23/P/10 | 33,303 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/18 | 32,300 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/20 | 3,150 | ||||||||||||
|