Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 184,254 | 09/08/2022 | 5THSFC/2022-23/P/19 | 19,800 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/11 | 90,000 | 09/08/2022 | 5THSFC/2022-23/P/20 | 42,700 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/12 | 19,700 | 09/08/2022 | 5THSFC/2022-23/P/21 | 3,500 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/22 | 2,500 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/23 | 15,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/11 | 34,868 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/12 | 34,868 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/14 | 50,000 | ||||||||||||
|