Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/1 | 173,240 | 02/08/2022 | 5THSFC/2022-23/P/12 | 92,340 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/6 | 6,300 | 08/08/2022 | 5THSFC/2022-23/P/13 | 2,500 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/7 | 62,997 | 09/08/2022 | 5THSFC/2022-23/P/14 | 600 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/8 | 59,522 | 12/08/2022 | 5THSFC/2022-23/P/15 | 2,500 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/9 | 6,300 | 13/08/2022 | XVFC/2022-23/P/10 | 40,838 | |||||||||
28/08/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/11 | 1,732 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/17 | 5,200 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/18 | 98,932 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/12 | 5,500 | ||||||||||||
|