Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 165,671 | 09/08/2022 | 5THSFC/2022-23/P/11 | 5,429 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/2 | 63,200 | 09/08/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | 63,000 | 09/08/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | 63,000 | 31/08/2022 | 5THSFC/2022-23/P/14 | 80,658 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 63,000 | 31/08/2022 | 5THSFC/2022-23/P/15 | 18,720 | |||||||||
31/08/2022 | XVFC/2022-23/P/6 | 13,731 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/7 | 74,910 | ||||||||||||
|