Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/1 | 86,100 | 06/08/2022 | 5THSFC/2022-23/P/7 | 18,081 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/1 | 31,690 | 06/08/2022 | XVFC/2022-23/P/12 | 25,700 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/2 | 30,929 | 06/08/2022 | XVFC/2022-23/P/13 | 24,800 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/3 | 12,200 | 08/08/2022 | XVFC/2022-23/P/14 | 32,480 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/4 | 6,100 | 08/08/2022 | XVFC/2022-23/P/15 | 25,800 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/5 | 31,310 | 09/08/2022 | 5THSFC/2022-23/P/8 | 19,400 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/6 | 6,100 | 17/08/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/7 | 29,582 | 17/08/2022 | XVFC/2022-23/P/16 | 15,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/8 | 431 | 17/08/2022 | XVFC/2022-23/P/17 | 3,325 | |||||||||
17/08/2022 | XVFC/2022-23/P/18 | 861 | ||||||||||||
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