Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | XVFC/2022-23/R/6 | 115,652 | 13/12/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/4 | 100,000 | 13/12/2022 | 5THSFC/2022-23/P/16 | 999 | |||||||||
25/12/2022 | XVFC/2022-23/R/7 | 46,412 | 13/12/2022 | XVFC/2022-23/P/10 | 115,652 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/17 | 115,652 | ||||||||||||
24/12/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/11 | 46,412 | ||||||||||||
|