Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 122,113 | 18/08/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/10 | 41,955 | 18/08/2022 | XVFC/2022-23/P/9 | 21,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/7 | 6,125 | 22/08/2022 | 5THSFC/2022-23/P/19 | 939 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/8 | 44,405 | 22/08/2022 | 5THSFC/2022-23/P/20 | 32,100 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/9 | 6,100 | 23/08/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
23/08/2022 | XVFC/2022-23/P/10 | 16,000 | ||||||||||||
|