Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/3 | 358,743 | 03/08/2022 | 5THSFC/2022-23/P/20 | 99,225 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/23 | 19,705 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/14 | 64,076 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/15 | 76,901 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/16 | 51,233 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/24 | 49,203 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/25 | 17,040 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/26 | 4,047 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/27 | 45,775 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/28 | 8,450 | ||||||||||||
|