Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 82,299 | 18/08/2022 | 5THSFC/2022-23/P/4 | 59,500 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/3 | 90,201 | 18/08/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
19/08/2022 | XVFC/2022-23/R/2 | 40,600 | 18/08/2022 | XVFC/2022-23/P/5 | 61,597 | |||||||||
18/08/2022 | XVFC/2022-23/P/6 | 40,600 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/7 | 8,220 | ||||||||||||
|