Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 189,289 | 31/08/2022 | 5THSFC/2022-23/P/16 | 30,848 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 200,000 | 31/08/2022 | 5THSFC/2022-23/P/17 | 31,106 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/18 | 31,074 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/19 | 18,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/17 | 17,880 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/18 | 18,835 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/19 | 18,550 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/20 | 99,314 | ||||||||||||
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