Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 439,849 | 02/08/2022 | XVFC/2022-23/P/41 | 123,500 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/6 | 189,410 | 16/08/2022 | 5THSFC/2022-23/P/15 | 21,440 | |||||||||
16/08/2022 | 5THSFC/2022-23/P/16 | 143,421 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/42 | 220,736 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/43 | 145,958 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/44 | 72,969 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/45 | 26,130 | ||||||||||||
|