Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | XVFC/2022-23/R/3 | 18,000 | 05/12/2022 | 5THSFC/2022-23/P/13 | 2,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/7 | 51,738 | 05/12/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
23/12/2022 | 5THSFC/2022-23/R/8 | 6,100 | 05/12/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
05/12/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
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