Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 365,811 | 15/08/2022 | XVFC/2022-23/P/5 | 120,169 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/10 | 18,591 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/6 | 36,548 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/7 | 4,950 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/11 | 15,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/12 | 64,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/13 | 3,500 | ||||||||||||
|