Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 122,856 | 18/08/2022 | 5THSFC/2022-23/P/13 | 24,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/10 | 6,100 | 18/08/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/11 | 44,675 | 18/08/2022 | XVFC/2022-23/P/13 | 36,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/12 | 42,211 | 18/08/2022 | XVFC/2022-23/P/14 | 1,229 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/13 | 6,100 | ||||||||||||
|