Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 108,625 | 18/08/2022 | 4THSFC/2022-23/P/1 | 3,893 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/3 | 150,000 | 23/08/2022 | 5THSFC/2022-23/P/11 | 23,500 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/12 | 61,001 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/8 | 3,850 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/9 | 6,500 | ||||||||||||
|