Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/2 | 250,646 | 08/08/2022 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | 08/08/2022 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/8 | 91,145 | 24/08/2022 | 5THSFC/2022-23/P/23 | 30,463 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/9 | 14,652 | 24/08/2022 | 5THSFC/2022-23/P/24 | 12,680 | |||||||||
24/08/2022 | 5THSFC/2022-23/P/25 | 18,029 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/16 | 22,661 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/17 | 19,182 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/18 | 145,526 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/19 | 29,590 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/26 | 12,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/27 | 17,175 | ||||||||||||
|