Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 130,355 | 11/08/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/1 | 25,000 | 11/08/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/2 | 12,000 | 11/08/2022 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/3 | 20,000 | ||||||||||||
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