Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 371,551 | 12/09/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/7 | 5,978 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 371,551 | 12/09/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/7 | 5,978 | ||||||||||||
|