Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/1 | 98,208 | 06/08/2022 | XVFC/2022-23/P/10 | 34,500 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 45,000 | 08/08/2022 | 5THSFC/2022-23/P/10 | 19,850 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | 12,000 | 08/08/2022 | XVFC/2022-23/P/11 | 24,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/11 | 16,445 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/12 | 54,912 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/12 | 34,268 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/13 | 16,330 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/14 | 134,549 | ||||||||||||
|