Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | FFC/2022-23/R/1 | 32,000 | 22/08/2022 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 95,860 | 23/08/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/9 | 13,700 | 24/08/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
24/08/2022 | XVFC/2022-23/P/1 | 6,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/2 | 43,800 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/20 | 150,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/21 | 45,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/22 | 1,000 | ||||||||||||
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