Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/1 | 135,289 | 08/08/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
09/08/2022 | XVFC/2022-23/R/2 | 24,000 | 08/08/2022 | 5THSFC/2022-23/P/24 | 7,500 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/7 | 6,979 | 08/08/2022 | 5THSFC/2022-23/P/25 | 18,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/8 | 48,598 | 08/08/2022 | XVFC/2022-23/P/11 | 24,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/9 | 12,200 | 20/08/2022 | 5THSFC/2022-23/P/26 | 19,800 | |||||||||
20/08/2022 | XVFC/2022-23/P/12 | 24,000 | ||||||||||||
|