Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 132,748 | 05/08/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/1 | 47,700 | 29/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 9,000 | 30/08/2022 | 5THSFC/2022-23/P/11 | 47,700 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/12 | 17,250 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/13 | 47,700 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/2 | 9,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/3 | 9,000 | ||||||||||||
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