Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 122,468 | 02/08/2022 | 5THSFC/2022-23/P/10 | 19,974 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/5 | 44,534 | 02/08/2022 | 5THSFC/2022-23/P/11 | 19,266 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/6 | 933 | 02/08/2022 | 5THSFC/2022-23/P/8 | 12,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/7 | 5,100 | 02/08/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/8 | 44,534 | 02/08/2022 | XVFC/2022-23/P/10 | 2,000 | |||||||||
02/08/2022 | XVFC/2022-23/P/9 | 9,000 | ||||||||||||
04/08/2022 | 5THSFC/2022-23/P/12 | 2,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/11 | 32,700 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/13 | 22,500 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/14 | 19,620 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/15 | 19,030 | ||||||||||||
|