Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 260,354 | 09/08/2022 | 5THSFC/2022-23/P/15 | 51,500 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/4 | 70,000 | 15/08/2022 | 5THSFC/2022-23/P/16 | 7,225 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | 35,000 | 19/08/2022 | 5THSFC/2022-23/P/17 | 51,000 | |||||||||
19/08/2022 | XVFC/2022-23/P/10 | 30,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/11 | 27,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/12 | 153,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/13 | 42,000 | ||||||||||||
|