Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 83,673 | 24/08/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/3 | 86,010 | 26/08/2022 | 5THSFC/2022-23/P/14 | 8,260 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/4 | 20,000 | 26/08/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/5 | 8,496 | 26/08/2022 | 5THSFC/2022-23/P/16 | 8,496 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/17 | 11,600 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/18 | 9,204 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/19 | 4,500 | ||||||||||||
|