Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 169,956 | 29/08/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/3 | 61,051 | 29/08/2022 | XVFC/2022-23/P/21 | 18,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/4 | 12,600 | 29/08/2022 | XVFC/2022-23/P/22 | 27,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/5 | 6,300 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/R/6 | 61,803 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/R/8 | 949 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/R/9 | 1,427 | ||||||||||||
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