Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/9 | 7,000 | 07/08/2022 | 5THSFC/2022-23/P/20 | 3,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/5 | 164,020 | 07/08/2022 | 5THSFC/2022-23/P/21 | 7,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/12 | 7,000 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/14 | 9,000 | ||||||||||||
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