Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 197,863 | 03/08/2022 | 5THSFC/2022-23/P/8 | 5,952 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/3 | 97,540 | 16/08/2022 | 5THSFC/2022-23/P/10 | 93,800 | |||||||||
16/08/2022 | 5THSFC/2022-23/P/11 | 2,400 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/13 | 6,150 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/15 | 28,500 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/16 | 15,500 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/17 | 18,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/9 | 25,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/10 | 91,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/9 | 91,000 | ||||||||||||
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