Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 143,546 | 03/08/2022 | 5THSFC/2022-23/P/7 | 2,850 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 17/08/2022 | 5THSFC/2022-23/P/8 | 74,694 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 52,199 | 17/08/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 1,064 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 49,319 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
|