Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 217,640 | 06/08/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/7 | 54,985 | 10/08/2022 | 5THSFC/2022-23/P/12 | 25,500 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | 30/08/2022 | 5THSFC/2022-23/P/13 | 68,910 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/16 | 30,000 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/17 | 2,176 | ||||||||||||
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