Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 115,655 | 26/08/2022 | 5THSFC/2022-23/P/10 | 34,500 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/4 | 59,000 | 26/08/2022 | 5THSFC/2022-23/P/11 | 33,500 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/13 | 11,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/10 | 49,500 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/11 | 1,557 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/9 | 53,200 | ||||||||||||
|