Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/9 | 523,931 | 08/08/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/1 | 737,095 | 08/08/2022 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/10 | 5,837 | 21/08/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/18 | 600 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/25 | 134,977 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/26 | 101,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/27 | 90,000 | ||||||||||||
|