Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 99,235 | 20/08/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
21/08/2022 | XVFC/2022-23/R/3 | 12,000 | 20/08/2022 | XVFC/2022-23/P/9 | 922 | |||||||||
21/08/2022 | XVFC/2022-23/R/4 | 922 | 29/08/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/7 | 13,950 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/9 | 14,100 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/11 | 922 | ||||||||||||
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