Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 194,510 | 19/08/2022 | 5THSFC/2022-23/P/8 | 21,200 | |||||||||
20/08/2022 | XVFC/2022-23/R/3 | 6,390 | 19/08/2022 | XVFC/2022-23/P/10 | 6,500 | |||||||||
20/08/2022 | XVFC/2022-23/R/4 | 6,390 | 19/08/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
20/08/2022 | XVFC/2022-23/R/5 | 6,390 | 19/08/2022 | XVFC/2022-23/P/12 | 161,671 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/1 | 200,000 | 19/08/2022 | XVFC/2022-23/P/9 | 14,191 | |||||||||
25/08/2022 | 5THSFC/2022-23/P/9 | 2,000 | ||||||||||||
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