Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 86,198 | 18/08/2022 | 5THSFC/2022-23/P/4 | 59,500 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/1 | 95,600 | 18/08/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/2 | 52,600 | 31/08/2022 | 5THSFC/2022-23/P/10 | 8,510 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/11 | 10,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/6 | 25,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/7 | 35,540 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/8 | 19,160 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/9 | 15,440 | ||||||||||||
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