Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 188,946 | 25/08/2022 | 5THSFC/2022-23/P/26 | 19,500 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/10 | 12,600 | 25/08/2022 | 5THSFC/2022-23/P/27 | 15,750 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/11 | 6,300 | 25/08/2022 | 5THSFC/2022-23/P/28 | 7,200 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/12 | 64,918 | 25/08/2022 | 5THSFC/2022-23/P/29 | 800 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/8 | 68,709 | 29/08/2022 | 5THSFC/2022-23/P/30 | 39,569 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/9 | 67,873 | 29/08/2022 | 5THSFC/2022-23/P/31 | 39,549 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/32 | 39,530 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/33 | 39,550 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/34 | 3,200 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/10 | 90,608 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/11 | 40,251 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/9 | 71,111 | ||||||||||||
|