Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | XVFC/2022-23/R/2 | 1,500 | 02/08/2022 | 5THSFC/2022-23/P/9 | 19,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 110,581 | 02/08/2022 | XVFC/2022-23/P/5 | 1,500 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/2 | 95,000 | 30/08/2022 | 5THSFC/2022-23/P/10 | 92,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/11 | 2,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/6 | 7,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/7 | 46,900 | ||||||||||||
|