Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 99,104 | 02/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/13 | 30,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/7 | 2,392 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 99,104 | 02/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/13 | 30,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/7 | 2,392 | ||||||||||||
|