Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/75 | 102,300 | 23/08/2022 | XVFC/2022-23/P/25 | 9,057 | |||||||||
05/08/2022 | 5THSFC/2022-23/R/76 | 966,769 | 23/08/2022 | XVFC/2022-23/P/26 | 15,643 | |||||||||
06/08/2022 | XVFC/2022-23/R/5 | 2,679,303 | 25/08/2022 | XVFC/2022-23/P/27 | 28,717 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/77 | 1,002,624 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/R/78 | 11,300 | ||||||||||||
31/08/2022 | XVFC/2022-23/R/6 | 143,651 | ||||||||||||
|