Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | XVFC/2022-23/R/4 | 54,360 | 07/12/2022 | XVFC/2022-23/P/21 | 74,180 | |||||||||
12/12/2022 | 5THSFC/2022-23/R/3 | 75,200 | 07/12/2022 | XVFC/2022-23/P/22 | 54,360 | |||||||||
12/12/2022 | 5THSFC/2022-23/P/7 | 54,360 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/8 | 37,000 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/9 | 7,250 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
|