Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 162,349 | 01/08/2022 | 5THSFC/2022-23/P/10 | 36,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 03/08/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 55,780 | 15/08/2022 | 5THSFC/2022-23/P/12 | 8,700 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 59,037 | 29/08/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/7 | 6,300 | 29/08/2022 | XVFC/2022-23/P/11 | 48,395 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/12 | 1,623 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/13 | 51,901 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
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