Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 102,153 | 04/08/2022 | 5THSFC/2022-23/P/14 | 3,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/4 | 36,696 | 04/08/2022 | XVFC/2022-23/P/7 | 7,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/5 | 35,098 | 14/08/2022 | 5THSFC/2022-23/P/15 | 55,348 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 14/08/2022 | 5THSFC/2022-23/P/16 | 24,000 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/7 | 2,556 | 14/08/2022 | XVFC/2022-23/P/8 | 2,443 | |||||||||
15/08/2022 | 5THSFC/2022-23/R/8 | 852 | 30/08/2022 | XVFC/2022-23/P/9 | 36,000 | |||||||||
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