Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/5 | 20,000 | 07/08/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 136,285 | 07/08/2022 | 5THSFC/2022-23/P/7 | 20,000 | |||||||||
07/08/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/7 | 140,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/12 | 33,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
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