Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 522,424 | 18/08/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/3 | 13,000 | 18/08/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/4 | 6,500 | 18/08/2022 | XVFC/2022-23/P/10 | 122,818 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/5 | 189,975 | 18/08/2022 | XVFC/2022-23/P/11 | 80,730 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | 18/08/2022 | XVFC/2022-23/P/12 | 36,500 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/7 | 179,494 | 18/08/2022 | XVFC/2022-23/P/13 | 20,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/8 | 2,439 | 18/08/2022 | XVFC/2022-23/P/14 | 8,250 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/9 | 195,251 | 18/08/2022 | XVFC/2022-23/P/15 | 12,000 | |||||||||
18/08/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/9 | 57,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/22 | 70,946 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/17 | 147,734 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/18 | 9,000 | ||||||||||||
|