Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 180,452 | 29/09/2022 | 5THSFC/2022-23/P/5 | 60,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/2 | 204,662 | 29/09/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
30/09/2022 | XVFC/2022-23/P/1 | 90,998 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/2 | 163,990 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/3 | 122,363 | ||||||||||||
|