Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/9 | 117,099 | 04/08/2022 | 5THSFC/2022-23/P/25 | 3,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/26 | 7,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/28 | 9,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/29 | 5,230 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/30 | 3,210 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/13 | 20,603 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/14 | 30,961 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/31 | 13,400 | ||||||||||||
|