Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 180,372 | 01/08/2022 | 5THSFC/2022-23/P/7 | 11,200 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/5 | 64,793 | 01/08/2022 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/6 | 65,590 | 08/08/2022 | 5THSFC/2022-23/P/9 | 2,090 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/7 | 61,972 | 24/08/2022 | 5THSFC/2022-23/P/10 | 33,537 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/11 | 38,500 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/12 | 60,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/13 | 113,430 | ||||||||||||
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