Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/5 | 161,644 | 07/08/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/4 | 5,250 | 07/08/2022 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
07/08/2022 | XVFC/2022-23/P/13 | 27,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/16 | 5,250 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/17 | 5,250 | ||||||||||||
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