Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 224,474 | 25/08/2022 | 5THSFC/2022-23/P/4 | 24,265 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/3 | 25,500 | 25/08/2022 | 5THSFC/2022-23/P/5 | 305,126 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/4 | 500,000 | 25/08/2022 | XVFC/2022-23/P/11 | 41,000 | |||||||||
27/08/2022 | XVFC/2022-23/R/2 | 57,216 | 25/08/2022 | XVFC/2022-23/P/12 | 328,035 | |||||||||
27/08/2022 | XVFC/2022-23/R/3 | 28,780 | 26/08/2022 | 5THSFC/2022-23/P/6 | 9,500 | |||||||||
26/08/2022 | XVFC/2022-23/P/13 | 57,216 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/14 | 3,650 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/15 | 38,351 | ||||||||||||
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