Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 441,585 | 28/08/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/4 | 382,524 | 28/08/2022 | 5THSFC/2022-23/P/16 | 18,998 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/5 | 578,524 | 28/08/2022 | 5THSFC/2022-23/P/17 | 19,500 | |||||||||
28/08/2022 | 5THSFC/2022-23/P/18 | 213,626 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/19 | 81,973 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/20 | 222,870 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/10 | 19,500 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/9 | 227,887 | ||||||||||||
|