Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 234,808 | 27/08/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/3 | 13,000 | 27/08/2022 | XVFC/2022-23/P/13 | 21,200 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/4 | 84,348 | 27/08/2022 | XVFC/2022-23/P/14 | 25,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 27/08/2022 | XVFC/2022-23/P/15 | 38,380 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/6 | 85,386 | ||||||||||||
|