Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/2 | 12,000 | 07/12/2022 | 5THSFC/2022-23/P/10 | 15,075 | |||||||||
08/12/2022 | XVFC/2022-23/R/6 | 18,000 | 07/12/2022 | XVFC/2022-23/P/11 | 101,235 | |||||||||
08/12/2022 | XVFC/2022-23/R/7 | 3,312 | 10/12/2022 | 5THSFC/2022-23/P/11 | 24,088 | |||||||||
08/12/2022 | XVFC/2022-23/R/8 | 18,000 | 10/12/2022 | XVFC/2022-23/P/12 | 8,520 | |||||||||
|