Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 133,529 | 05/08/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/5 | 6,100 | 05/08/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/6 | 48,557 | 07/08/2022 | XVFC/2022-23/P/2 | 140,743 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/7 | 45,878 | 07/08/2022 | XVFC/2022-23/P/3 | 18,456 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/8 | 6,100 | 25/08/2022 | 5THSFC/2022-23/P/11 | 19,470 | |||||||||
|