Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | XVFC/2022-23/R/3 | 24,684 | 02/05/2022 | XVFC/2022-23/P/4 | 53,040 | |||||||||
26/05/2022 | 5THSFC/2022-23/R/3 | 37,500 | 04/05/2022 | XVFC/2022-23/P/5 | 24,684 | |||||||||
25/05/2022 | 5THSFC/2022-23/P/4 | 37,500 | ||||||||||||
25/05/2022 | 5THSFC/2022-23/P/5 | 5,304 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 37,500 | ||||||||||||
|