Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 159,927 | 13/08/2022 | 5THSFC/2022-23/P/7 | 6,742 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/8 | 21,700 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/10 | 15,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/11 | 21,000 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/12 | 110,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/11 | 56,100 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/12 | 18,939 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/13 | 16,729 | ||||||||||||
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