Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | XVFC/2022-23/R/2 | 19,650 | 01/08/2022 | 5THSFC/2022-23/P/14 | 19,650 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/8 | 108,000 | 08/08/2022 | 5THSFC/2022-23/P/15 | 5,734 | |||||||||
08/08/2022 | XVFC/2022-23/R/3 | 305,689 | 08/08/2022 | 5THSFC/2022-23/P/16 | 23,404 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/9 | 30,000 | 08/08/2022 | 5THSFC/2022-23/P/17 | 5,400 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/18 | 12,993 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/19 | 79,833 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/14 | 76,228 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/15 | 4,925 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/16 | 3,600 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/17 | 30,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/18 | 88,315 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/19 | 42,691 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/20 | 30,277 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/21 | 31,939 | ||||||||||||
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