Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 212,961 | 18/08/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/1 | 13,500 | 18/08/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/2 | 13,500 | 18/08/2022 | 5THSFC/2022-23/P/13 | 117,200 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/3 | 16,800 | 19/08/2022 | 5THSFC/2022-23/P/14 | 16,520 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/4 | 13,500 | 19/08/2022 | XVFC/2022-23/P/6 | 24,000 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/5 | 13,500 | 19/08/2022 | XVFC/2022-23/P/7 | 2,130 | |||||||||
25/08/2022 | XVFC/2022-23/R/2 | 21,375 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/R/6 | 328,869 | ||||||||||||
|