Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | XVFC/2022-23/R/4 | 39,288 | 02/07/2022 | XVFC/2022-23/P/7 | 39,288 | |||||||||
15/07/2022 | 5THSFC/2022-23/R/1 | 345,821 | 07/07/2022 | 5THSFC/2022-23/P/2 | 39,288 | |||||||||
15/07/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/4 | 20,000 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/5 | 29,000 | ||||||||||||
|