Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 98,530 | 09/08/2022 | 5THSFC/2022-23/P/13 | 152,401 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/1 | 107,489 | 09/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/2 | 1,865 | 16/08/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/3 | 12,200 | 16/08/2022 | XVFC/2022-23/P/9 | 30,487 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/16 | 13,500 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/10 | 931 | ||||||||||||
|