Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 209,645 | 19/08/2022 | 5THSFC/2022-23/P/1 | 20,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/1 | 67,253 | 19/08/2022 | 5THSFC/2022-23/P/2 | 20,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/2 | 44,658 | 19/08/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/P/4 | 19,500 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/5 | 19,500 | ||||||||||||
|