Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | 5THSFC/2022-23/R/2 | 1,280,000 | 04/07/2022 | XVFC/2022-23/P/19 | 39,800 | |||||||||
04/07/2022 | XVFC/2022-23/P/20 | 30,000 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/21 | 13,205 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/22 | 23,882 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/23 | 35,792 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/24 | 5,423 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/25 | 3,220 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/26 | 8,238 | ||||||||||||
|