Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/1 | 180,283 | 02/08/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/4 | 65,558 | 03/08/2022 | XVFC/2022-23/P/24 | 18,000 | |||||||||
05/08/2022 | XVFC/2022-23/P/25 | 32,442 | ||||||||||||
05/08/2022 | XVFC/2022-23/P/26 | 32,442 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/22 | 7,350 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/23 | 9,600 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/27 | 6,500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/24 | 5,755 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/28 | 1,803 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/29 | 6,300 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/25 | 3,500 | ||||||||||||
|