Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 145,259 | 14/08/2022 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/4 | 54,628 | 14/08/2022 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 54,628 | 14/08/2022 | 5THSFC/2022-23/P/28 | 19,960 | |||||||||
14/08/2022 | 5THSFC/2022-23/P/29 | 19,840 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/30 | 4,800 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/31 | 18,000 | ||||||||||||
|