Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 269,603 | 25/08/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/10 | 6,500 | 25/08/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/11 | 92,630 | 25/08/2022 | 5THSFC/2022-23/P/13 | 39,500 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | 25/08/2022 | XVFC/2022-23/P/10 | 2,965 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 98,038 | 25/08/2022 | XVFC/2022-23/P/11 | 39,780 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/9 | 3,292 | 25/08/2022 | XVFC/2022-23/P/7 | 24,950 | |||||||||
25/08/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/9 | 24,714 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/14 | 36,758 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/15 | 1,770 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/16 | 16,980 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/17 | 113,256 | ||||||||||||
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