Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 221,701 | 05/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/7 | 6,000 | 05/09/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/8 | 6,000 | 24/09/2022 | 5THSFC/2022-23/P/16 | 61,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/5 | 14,900 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
|