Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 352,444 | 07/08/2022 | 5THSFC/2022-23/P/10 | 1,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/2 | 3,400 | 07/08/2022 | 5THSFC/2022-23/P/7 | 85,798 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/9 | 42,705 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/11 | 20,355 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/12 | 15,045 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/13 | 25,870 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/14 | 3,020 | ||||||||||||
|