Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 186,973 | 21/08/2022 | 5THSFC/2022-23/P/12 | 76,358 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/8 | 144,142 | 21/08/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/17 | 31,500 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/7 | 187,571 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/8 | 24,200 | ||||||||||||
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