Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 235,650 | 02/08/2022 | 5THSFC/2022-23/P/3 | 35,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | 179,736 | 31/08/2022 | 5THSFC/2022-23/P/4 | 117,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/6 | 154,000 | ||||||||||||
|