Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/14 | 182,129 | 02/08/2022 | XVFC/2022-23/P/32 | 25,773 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 150,000 | 10/08/2022 | 5THSFC/2022-23/P/11 | 62,900 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 150,000 | 10/08/2022 | 5THSFC/2022-23/P/12 | 39,192 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/13 | 115,590 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/15 | 12,567 | ||||||||||||
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