Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 342,143 | 16/08/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/4 | 354,630 | 16/08/2022 | 5THSFC/2022-23/P/15 | 8,025 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/5 | 385,640 | 16/08/2022 | 5THSFC/2022-23/P/16 | 7,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/6 | 99,825 | 16/08/2022 | 5THSFC/2022-23/P/17 | 88,950 | |||||||||
19/08/2022 | XVFC/2022-23/R/2 | 99,825 | 16/08/2022 | 5THSFC/2022-23/P/18 | 99,825 | |||||||||
19/08/2022 | XVFC/2022-23/R/3 | 88,460 | 16/08/2022 | 5THSFC/2022-23/P/19 | 99,825 | |||||||||
16/08/2022 | XVFC/2022-23/P/13 | 100,800 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/14 | 99,400 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/15 | 99,400 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
|