Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 233,621 | 02/08/2022 | 5THSFC/2022-23/P/5 | 19,270 | |||||||||
02/08/2022 | 5THSFC/2022-23/P/6 | 19,118 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/8 | 19,518 | ||||||||||||
02/08/2022 | 5THSFC/2022-23/P/9 | 7,450 | ||||||||||||
15/08/2022 | XVFC/2022-23/P/1 | 406,993 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/10 | 31,950 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/2 | 282,492 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/3 | 73,000 | ||||||||||||
|