Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 128,180 | 25/08/2022 | 5THSFC/2022-23/P/21 | 7,855 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/4 | 46,611 | 25/08/2022 | 5THSFC/2022-23/P/22 | 8,687 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/5 | 46,611 | 25/08/2022 | 5THSFC/2022-23/P/23 | 15,430 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/6 | 8,687 | 26/08/2022 | 5THSFC/2022-23/P/24 | 8,687 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/7 | 7,855 | 26/08/2022 | 5THSFC/2022-23/P/25 | 25,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/8 | 15,430 | 26/08/2022 | 5THSFC/2022-23/P/26 | 7,855 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/27 | 15,430 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/28 | 4,500 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/29 | 5,276 | ||||||||||||
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