Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 138,214 | 09/08/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/3 | 20,100 | 09/08/2022 | 5THSFC/2022-23/P/13 | 2,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/4 | 20,200 | 09/08/2022 | 5THSFC/2022-23/P/14 | 20,100 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/5 | 5,000 | 09/08/2022 | 5THSFC/2022-23/P/15 | 20,200 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/6 | 27,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 18,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 110,348 | ||||||||||||
|