Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 323,880 | 18/08/2022 | 5THSFC/2022-23/P/20 | 19,047 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/2 | 371,864 | 18/08/2022 | 5THSFC/2022-23/P/21 | 19,708 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/22 | 18,165 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/24 | 17,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/25 | 195,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/11 | 24,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/12 | 72,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/13 | 210,908 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/14 | 20,168 | ||||||||||||
|