Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | XVFC/2022-23/R/5 | 29,500 | 16/12/2022 | 5THSFC/2022-23/P/15 | 110,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/14 | 102,014 | 16/12/2022 | XVFC/2022-23/P/31 | 6,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/R/15 | 6,500 | 16/12/2022 | XVFC/2022-23/P/32 | 29,500 | |||||||||
16/12/2022 | XVFC/2022-23/P/33 | 60,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/34 | 29,500 | ||||||||||||
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