Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 171,675 | 14/09/2022 | 5THSFC/2022-23/P/7 | 120,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/3 | 6,100 | 30/09/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/4 | 6,100 | 30/09/2022 | XVFC/2022-23/P/6 | 150,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 14,230 | 30/09/2022 | XVFC/2022-23/P/7 | 25,960 | |||||||||
|