Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | XVFC/2022-23/R/1 | 2,062 | 03/07/2022 | XVFC/2022-23/P/4 | 52,500 | |||||||||
03/07/2022 | XVFC/2022-23/P/5 | 57,112 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/6 | 24,472 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/6 | 48,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
09/07/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
09/07/2022 | XVFC/2022-23/P/7 | 47,320 | ||||||||||||
|