Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 92,501 | 31/08/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 31/08/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/7 | 6,100 | 31/08/2022 | 5THSFC/2022-23/P/9 | 19,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/8 | 33,637 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/R/9 | 31,781 | ||||||||||||
|