Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/5 | 300,180 | 18/08/2022 | 5THSFC/2022-23/P/10 | 113,691 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/2 | 300,000 | 18/08/2022 | 5THSFC/2022-23/P/11 | 51,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/12 | 3,150 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/11 | 34,270 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/12 | 40,229 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/13 | 116,130 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/14 | 49,983 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/15 | 1,220 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/13 | 50,400 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/16 | 40,818 | ||||||||||||
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