Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 373,899 | 05/08/2022 | 5THSFC/2022-23/P/4 | 10,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/2 | 19,438 | 05/08/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/3 | 1,045 | 20/08/2022 | 5THSFC/2022-23/P/5 | 39,645 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/4 | 10,450 | 20/08/2022 | 5THSFC/2022-23/P/6 | 58,228 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/7 | 38,665 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/8 | 10,450 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/7 | 496,244 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/8 | 251,918 | ||||||||||||
|