Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 269,534 | 23/08/2022 | 5THSFC/2022-23/P/13 | 250,081 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/5 | 98,013 | 23/08/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | 98,013 | 23/08/2022 | XVFC/2022-23/P/10 | 9,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | 20,253 | 23/08/2022 | XVFC/2022-23/P/11 | 2,695 | |||||||||
23/08/2022 | XVFC/2022-23/P/8 | 231,739 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
|