Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 149,381 | 09/08/2022 | 5THSFC/2022-23/P/22 | 42,109 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/3 | 54,321 | 31/08/2022 | 5THSFC/2022-23/P/23 | 11,050 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/24 | 11,050 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/25 | 27,690 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
|