Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 150,454 | 03/09/2022 | XVFC/2022-23/P/5 | 90,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
05/09/2022 | 4THSFC/2022-23/P/7 | 20,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/5 | 60,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 150,454 | 03/09/2022 | XVFC/2022-23/P/5 | 90,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
05/09/2022 | 4THSFC/2022-23/P/7 | 20,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/5 | 60,000 | ||||||||||||
|