Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 135,868 | 26/09/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/1 | 155,000 | 26/09/2022 | 5THSFC/2022-23/P/3 | 128,500 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/4 | 14,336 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/5 | 2,500 | ||||||||||||
|