Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 588,014 | 23/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 23/08/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | 213,826 | 28/08/2022 | 5THSFC/2022-23/P/16 | 134,732 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/8 | 6,944 | 28/08/2022 | 5THSFC/2022-23/P/17 | 176,337 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/9 | 202,030 | 28/08/2022 | XVFC/2022-23/P/6 | 295,000 | |||||||||
|