Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | XVFC/2022-23/R/1 | 60,000 | 17/07/2022 | XVFC/2022-23/P/6 | 60,000 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/2 | 13,000 | 18/07/2022 | 5THSFC/2022-23/P/10 | 92,403 | |||||||||
18/07/2022 | 5THSFC/2022-23/R/3 | 50,032 | 18/07/2022 | 5THSFC/2022-23/P/11 | 11,959 | |||||||||
18/07/2022 | XVFC/2022-23/R/2 | 60,000 | 27/07/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
|