Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | 5THSFC/2022-23/R/3 | 25,000 | 01/08/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
02/08/2022 | XVFC/2022-23/R/1 | 18,000 | 01/08/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
07/08/2022 | XVFC/2022-23/R/2 | 30,000 | 01/08/2022 | XVFC/2022-23/P/9 | 19,500 | |||||||||
07/08/2022 | XVFC/2022-23/R/3 | 95,605 | 03/08/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/5 | 20,000 | ||||||||||||
06/08/2022 | XVFC/2022-23/P/11 | 30,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/6 | 30,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/7 | 8,000 | ||||||||||||
|