Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 183,800 | 20/08/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/1 | 288,862 | 20/08/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/2 | 1,765 | 20/08/2022 | 5THSFC/2022-23/P/15 | 600 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 2,075 | 31/08/2022 | 4THSFC/2022-23/P/1 | 30,342 | |||||||||
31/08/2022 | FFC/2022-23/P/1 | 455 | ||||||||||||
|