Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 201,845 | 11/08/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/1 | 63,000 | 11/08/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/2 | 170,000 | 11/08/2022 | 5THSFC/2022-23/P/5 | 24,350 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/3 | 405,000 | 14/08/2022 | 5THSFC/2022-23/P/6 | 63,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/7 | 169,752 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/9 | 175,000 | ||||||||||||
|