Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2022 | XVFC/2022-23/R/1 | 87,538 | 06/07/2022 | XVFC/2022-23/P/10 | 28,500 | |||||||||
28/07/2022 | 5THSFC/2022-23/R/1 | 105,800 | 06/07/2022 | XVFC/2022-23/P/11 | 21,000 | |||||||||
14/07/2022 | 5THSFC/2022-23/P/2 | 42,249 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/3 | 5,447 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/4 | 2,850 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/12 | 87,538 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/13 | 18,536 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/5 | 87,538 | ||||||||||||
28/07/2022 | 5THSFC/2022-23/P/6 | 3,450 | ||||||||||||
|