Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 125,293 | 30/09/2022 | 5THSFC/2022-23/P/10 | 18,200 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 67,500 | 30/09/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/9 | 19,669 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 26,000 | ||||||||||||
|