Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 102,850 | 06/08/2022 | 5THSFC/2022-23/P/9 | 25,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/7 | 150,000 | 17/08/2022 | 5THSFC/2022-23/P/10 | 9,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/13 | 18,200 | ||||||||||||
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