Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/1 | 36,725 | 08/08/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 131,082 | 08/08/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
11/08/2022 | XVFC/2022-23/P/4 | 36,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/5 | 5,062 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/6 | 56,138 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/7 | 56,379 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/8 | 56,360 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/9 | 1,311 | ||||||||||||
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