Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 224,582 | 06/08/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/1 | 350,000 | 17/08/2022 | 5THSFC/2022-23/P/6 | 104,133 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/7 | 4,309 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/8 | 53,060 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/10 | 22,429 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/11 | 9,926 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/12 | 3,180 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/9 | 327,387 | ||||||||||||
|