Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 114,111 | 28/08/2022 | 5THSFC/2022-23/P/6 | 110,816 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/5 | 140,000 | 28/08/2022 | 5THSFC/2022-23/P/7 | 2,500 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/6 | 2,500 | 28/08/2022 | XVFC/2022-23/P/11 | 72,000 | |||||||||
29/08/2022 | XVFC/2022-23/R/6 | 16,950 | 28/08/2022 | XVFC/2022-23/P/12 | 31,505 | |||||||||
|