Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 148,385 | 01/08/2022 | 5THSFC/2022-23/P/10 | 19,219 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/10 | 6,300 | 01/08/2022 | XVFC/2022-23/P/5 | 9,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | 23/08/2022 | 5THSFC/2022-23/P/11 | 96,725 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/8 | 53,959 | 23/08/2022 | 5THSFC/2022-23/P/12 | 96,725 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/9 | 50,982 | 23/08/2022 | XVFC/2022-23/P/6 | 24,000 | |||||||||
|