Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 233,593 | 09/08/2022 | 5THSFC/2022-23/P/10 | 27,258 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | 27,258 | 09/08/2022 | 5THSFC/2022-23/P/9 | 3,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/4 | 226,518 | 23/08/2022 | 5THSFC/2022-23/P/11 | 15,525 | |||||||||
23/08/2022 | 5THSFC/2022-23/P/12 | 4,300 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/13 | 40,420 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/7 | 30,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/8 | 254,799 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/14 | 60,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/15 | 22,525 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/11 | 34,800 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
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