Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 167,856 | 04/08/2022 | 5THSFC/2022-23/P/19 | 3,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/9 | 76,027 | 04/08/2022 | 5THSFC/2022-23/P/20 | 12,495 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/21 | 46,276 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/22 | 20,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/23 | 23,431 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/24 | 31,164 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
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