Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 3,160,463 | 02/08/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | 131,600 | 11/08/2022 | 5THSFC/2022-23/P/19 | 835,333 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/4 | 1,223,221 | 11/08/2022 | 5THSFC/2022-23/P/20 | 1,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/5 | 120,300 | 27/08/2022 | 5THSFC/2022-23/P/21 | 70,020 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/6 | 1,140,386 | 27/08/2022 | 5THSFC/2022-23/P/22 | 59,098 | |||||||||
27/08/2022 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/6 | 70,086 | ||||||||||||
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