Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | XVFC/2022-23/R/3 | 239,500 | 21/11/2022 | XVFC/2022-23/P/5 | 239,500 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/3 | 50,000 | 21/11/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/4 | 19,800 | 24/11/2022 | 5THSFC/2022-23/P/10 | 19,800 | |||||||||
24/11/2022 | 5THSFC/2022-23/P/11 | 59,500 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/12 | 100,500 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/8 | 180,000 | ||||||||||||
|