Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 178,827 | 19/08/2022 | 5THSFC/2022-23/P/12 | 50,400 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | 69,596 | 19/08/2022 | 5THSFC/2022-23/P/13 | 14,500 | |||||||||
19/08/2022 | XVFC/2022-23/P/10 | 38,100 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/11 | 38,100 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/12 | 24,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/13 | 10,500 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/14 | 12,800 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/15 | 2,600 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/16 | 18,200 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/17 | 4,316 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/18 | 4,316 | ||||||||||||
|