Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/3 | 158,961 | 07/08/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
11/08/2022 | 5THSFC/2022-23/R/5 | 58,000 | 11/08/2022 | 5THSFC/2022-23/P/17 | 54,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/6 | 80,000 | 11/08/2022 | XVFC/2022-23/P/7 | 96,250 | |||||||||
11/08/2022 | XVFC/2022-23/P/8 | 21,500 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/18 | 25,000 | ||||||||||||
|