Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 109,152 | 05/08/2022 | XVFC/2022-23/P/2 | 47,138 | |||||||||
05/08/2022 | XVFC/2022-23/P/3 | 47,597 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/4 | 47,597 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
|