Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 178,316 | 12/08/2022 | 5THSFC/2022-23/P/16 | 38,979 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/5 | 56,000 | 12/08/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
12/08/2022 | 5THSFC/2022-23/R/6 | 26,500 | 12/08/2022 | 5THSFC/2022-23/P/18 | 26,500 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 60,000 | 31/08/2022 | 5THSFC/2022-23/P/19 | 29,756 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/20 | 19,600 | ||||||||||||
|