Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/2 | 105,144 | 26/08/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/12 | 19,797 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/13 | 6,799 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/5 | 53,925 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/6 | 18,327 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/7 | 32,000 | ||||||||||||
|