Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 277,936 | 24/08/2022 | 5THSFC/2022-23/P/18 | 19,780 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/4 | 219,721 | 24/08/2022 | 5THSFC/2022-23/P/19 | 19,780 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/20 | 19,780 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/21 | 82,959 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/14 | 104,711 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/15 | 9,000 | ||||||||||||
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