Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/8 | 615,638 | 13/08/2022 | 5THSFC/2022-23/P/11 | 25,560 | |||||||||
31/08/2022 | XVFC/2022-23/R/9 | 100,000 | 13/08/2022 | 5THSFC/2022-23/P/12 | 29,412 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/13 | 11,520 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/16 | 10,224 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/17 | 5,280 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/18 | 54,237 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/19 | 224,203 | ||||||||||||
|