Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 110,014 | 21/08/2022 | 5THSFC/2022-23/P/5 | 79,920 | |||||||||
31/08/2022 | XVFC/2022-23/R/4 | 100,000 | 21/08/2022 | 5THSFC/2022-23/P/6 | 48,220 | |||||||||
31/08/2022 | XVFC/2022-23/R/5 | 100,000 | 21/08/2022 | 5THSFC/2022-23/P/7 | 30,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/P/8 | 25,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/1 | 39,950 | ||||||||||||
|