Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2022 | XVFC/2022-23/R/5 | 23,000 | 03/11/2022 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/33 | 8,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/34 | 10,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/22 | 3,500 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/23 | 23,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/35 | 10,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/24 | 3,519 | ||||||||||||
|