Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 80,026 | 11/08/2022 | 5THSFC/2022-23/P/1 | 120,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/1 | 455,000 | 11/08/2022 | 5THSFC/2022-23/P/2 | 38,000 | |||||||||
11/08/2022 | XVFC/2022-23/P/2 | 24,500 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/3 | 30,000 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/4 | 10,125 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/3 | 10,000 | ||||||||||||
|