Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 132,157 | 12/08/2022 | 5THSFC/2022-23/P/10 | 56,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/4 | 258,420 | 12/08/2022 | 5THSFC/2022-23/P/11 | 99,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | 6,000 | 12/08/2022 | 5THSFC/2022-23/P/12 | 25,826 | |||||||||
12/08/2022 | XVFC/2022-23/P/11 | 132,000 | ||||||||||||
12/08/2022 | XVFC/2022-23/P/12 | 5,400 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
|