Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 409,044 | 29/08/2022 | 5THSFC/2022-23/P/26 | 28,424 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/5 | 250,000 | 29/08/2022 | 5THSFC/2022-23/P/27 | 20,419 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | 4,840 | 29/08/2022 | XVFC/2022-23/P/21 | 6,000 | |||||||||
29/08/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/23 | 17,250 | ||||||||||||
|