Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 367,732 | 18/08/2022 | XVFC/2022-23/P/46 | 24,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/6 | 272,884 | 21/08/2022 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
21/08/2022 | 5THSFC/2022-23/P/20 | 45,156 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/21 | 45,156 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/22 | 42,407 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/23 | 66,948 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/47 | 3,677 | ||||||||||||
|