Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 132,237 | 01/08/2022 | 5THSFC/2022-23/P/2 | 15,281 | |||||||||
01/08/2022 | 5THSFC/2022-23/P/3 | 8,500 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/16 | 29,230 | ||||||||||||
02/08/2022 | XVFC/2022-23/P/17 | 28,830 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/4 | 51,459 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/5 | 14,352 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/6 | 28,168 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/18 | 166,726 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/19 | 141,374 | ||||||||||||
|