Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 144,220 | 06/08/2022 | 5THSFC/2022-23/P/21 | 41,282 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/23 | 1,500 | 06/08/2022 | 5THSFC/2022-23/P/22 | 3,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/24 | 15,500 | 09/08/2022 | 4THSFC/2022-23/P/5 | 37,500 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/23 | 9,801 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/24 | 15,500 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/25 | 16,730 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
|