Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/2 | 50,067 | 06/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/2 | 103,900 | 06/08/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
22/08/2022 | XVFC/2022-23/R/3 | 9,000 | 17/08/2022 | XVFC/2022-23/P/11 | 9,000 | |||||||||
22/08/2022 | XVFC/2022-23/P/12 | 14,180 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/13 | 27,558 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/14 | 9,000 | ||||||||||||
|