Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/2 | 162,567 | 08/08/2022 | 5THSFC/2022-23/P/12 | 62,800 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/10 | 55,855 | 08/08/2022 | 5THSFC/2022-23/P/13 | 62,800 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/6 | 6,300 | 10/08/2022 | 5THSFC/2022-23/P/14 | 45,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/7 | 1,751 | 11/08/2022 | 5THSFC/2022-23/P/15 | 1,500 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/8 | 59,116 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/R/9 | 6,300 | ||||||||||||
|