Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 105,464 | 08/08/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 29/08/2022 | 5THSFC/2022-23/P/12 | 4,592 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 38,351 | 29/08/2022 | 5THSFC/2022-23/P/13 | 4,720 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | 29/08/2022 | 5THSFC/2022-23/P/14 | 111,297 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 36,235 | 29/08/2022 | XVFC/2022-23/P/4 | 123,117 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 356 | 29/08/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
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