Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 656,913 | 20/08/2022 | 5THSFC/2022-23/P/27 | 3,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/7 | 200,000 | 20/08/2022 | 5THSFC/2022-23/P/28 | 38,200 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/29 | 38,800 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/30 | 38,500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/31 | 40,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/33 | 12,000 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/34 | 10,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/35 | 53,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/19 | 252,806 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/20 | 382,135 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/21 | 20,000 | ||||||||||||
|