Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 178,816 | 02/08/2022 | 5THSFC/2022-23/P/19 | 18,200 | |||||||||
20/08/2022 | XVFC/2022-23/R/3 | 21,000 | 02/08/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
02/08/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/13 | 180,024 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/14 | 21,000 | ||||||||||||
|