Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 423,634 | 26/08/2022 | 5THSFC/2022-23/P/14 | 25,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/1 | 607,704 | 26/08/2022 | 5THSFC/2022-23/P/15 | 38,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/2 | 26,000 | 26/08/2022 | 5THSFC/2022-23/P/16 | 71,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/3 | 15,481 | 26/08/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
31/08/2022 | XVFC/2022-23/R/2 | 12,046 | 26/08/2022 | 5THSFC/2022-23/P/18 | 35,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/P/19 | 7,600 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/24 | 37,850 | ||||||||||||
|