Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 277,725 | 01/08/2022 | 5THSFC/2022-23/P/8 | 18,820 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/5 | 132,305 | 01/08/2022 | 5THSFC/2022-23/P/9 | 36,548 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/6 | 132,305 | 09/08/2022 | 5THSFC/2022-23/P/10 | 32,176 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/11 | 51,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/11 | 24,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/12 | 28,916 | ||||||||||||
|