Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 2,172,982 | 30/08/2022 | 5THSFC/2022-23/P/22 | 11,313 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 90,600 | 30/08/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | 153,029 | 30/08/2022 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/3 | 71,858 | ||||||||||||
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