Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 217,237 | 10/08/2022 | 5THSFC/2022-23/P/6 | 90,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 19/08/2022 | 5THSFC/2022-23/P/7 | 13,999 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 78,036 | 19/08/2022 | 5THSFC/2022-23/P/8 | 64,200 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | 19/08/2022 | XVFC/2022-23/P/14 | 18,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/8 | 74,638 | 19/08/2022 | XVFC/2022-23/P/15 | 18,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/9 | 960 | 19/08/2022 | XVFC/2022-23/P/16 | 14,000 | |||||||||
19/08/2022 | XVFC/2022-23/P/17 | 26,400 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/18 | 15,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/19 | 12,744 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/20 | 13,806 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/21 | 11,970 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/22 | 14,560 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/23 | 6,372 | ||||||||||||
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