Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/8 | 120,000 | 04/09/2022 | 5THSFC/2022-23/P/14 | 500 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/3 | 20,000 | 04/09/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/4 | 500 | 04/09/2022 | XVFC/2022-23/P/10 | 100,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/5 | 1,000 | 29/09/2022 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 111,403 | ||||||||||||
30/09/2022 | XVFC/2022-23/R/10 | 100,000 | ||||||||||||
|