Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 144,266 | 06/08/2022 | 5THSFC/2022-23/P/18 | 19,500 | |||||||||
07/08/2022 | 5THSFC/2022-23/R/6 | 5,000 | 06/08/2022 | 5THSFC/2022-23/P/19 | 19,500 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/7 | 92,185 | 06/08/2022 | 5THSFC/2022-23/P/20 | 8,500 | |||||||||
30/08/2022 | XVFC/2022-23/R/2 | 18,000 | 06/08/2022 | 5THSFC/2022-23/P/21 | 12,500 | |||||||||
29/08/2022 | 5THSFC/2022-23/P/22 | 10,272 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/23 | 17,940 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/24 | 31,695 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/25 | 16,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/10 | 31,290 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/11 | 53,420 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/12 | 11,387 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/13 | 14,676 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/14 | 25,800 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/15 | 182,976 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/16 | 34,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/17 | 35,000 | ||||||||||||
|