Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2022 | XVFC/2022-23/R/2 | 54,000 | 06/07/2022 | XVFC/2022-23/P/9 | 54,000 | |||||||||
28/07/2022 | 4THSFC/2022-23/R/1 | 50,000 | 08/07/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/5 | 50,000 | 22/07/2022 | 4THSFC/2022-23/P/1 | 5,000 | |||||||||
28/07/2022 | 4THSFC/2022-23/P/2 | 12,080 | ||||||||||||
|