Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | 5THSFC/2022-23/R/4 | 55,000 | 06/08/2022 | 5THSFC/2022-23/P/15 | 60,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/4 | 146,937 | 21/08/2022 | XVFC/2022-23/P/15 | 116,100 | |||||||||
21/08/2022 | XVFC/2022-23/P/16 | 730 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/16 | 15,630 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/17 | 12,350 | ||||||||||||
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