Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 177,012 | 02/08/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/1 | 450,000 | 02/08/2022 | 5THSFC/2022-23/P/6 | 24,600 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/7 | 15,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/8 | 138,468 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/9 | 5,117 | ||||||||||||
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