Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | XVFC/2022-23/R/9 | 500,000 | 12/07/2022 | 5THSFC/2022-23/P/10 | 19,000 | |||||||||
12/07/2022 | 5THSFC/2022-23/P/8 | 334,084 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/9 | 551,488 | ||||||||||||
12/07/2022 | XVFC/2022-23/P/16 | 247,013 | ||||||||||||
13/07/2022 | XVFC/2022-23/P/17 | 718,626 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/11 | 33,900 | ||||||||||||
22/07/2022 | 5THSFC/2022-23/P/12 | 110,562 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/18 | 835,016 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/13 | 972,647 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/19 | 100,000 | ||||||||||||
|