Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | XVFC/2022-23/R/23 | 3,850 | 23/12/2022 | 5THSFC/2022-23/P/21 | 11,230 | |||||||||
01/12/2022 | XVFC/2022-23/R/24 | 1,575 | 23/12/2022 | 5THSFC/2022-23/P/22 | 27,000 | |||||||||
01/12/2022 | XVFC/2022-23/R/25 | 15,484 | 23/12/2022 | 5THSFC/2022-23/P/23 | 11,500 | |||||||||
01/12/2022 | XVFC/2022-23/R/26 | 18,000 | 24/12/2022 | XVFC/2022-23/P/32 | 15,135 | |||||||||
26/12/2022 | 5THSFC/2022-23/P/24 | 19,261 | ||||||||||||
|