Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 173,155 | 04/08/2022 | XVFC/2022-23/P/12 | 12,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/4 | 69,700 | 10/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/8 | 39,284 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/9 | 13,605 | ||||||||||||
|