Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 80,922 | 04/08/2022 | XVFC/2022-23/P/6 | 10,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/2 | 12,200 | 13/08/2022 | XVFC/2022-23/P/7 | 125,824 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/3 | 29,069 | 22/08/2022 | XVFC/2022-23/P/8 | 16,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/4 | 6,100 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/R/5 | 29,426 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/R/6 | 27,803 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
|