Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 230,723 | 12/09/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/22 | 10,500 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/14 | 9,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 2,228 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 2,307 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/17 | 3,800 | ||||||||||||
|