Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/2 | 243,000 | 01/08/2022 | 5THSFC/2022-23/P/7 | 213,301 | |||||||||
06/08/2022 | XVFC/2022-23/R/1 | 280,389 | 05/08/2022 | XVFC/2022-23/P/8 | 124,650 | |||||||||
05/08/2022 | XVFC/2022-23/P/9 | 124,650 | ||||||||||||
07/08/2022 | 5THSFC/2022-23/P/8 | 11,638 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/11 | 31,860 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/12 | 24,069 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/13 | 5,850 | ||||||||||||
10/08/2022 | XVFC/2022-23/P/14 | 37,923 | ||||||||||||
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