Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 171,845 | 03/08/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
03/08/2022 | 5THSFC/2022-23/P/22 | 24,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/24 | 19,980 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/25 | 19,970 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/17 | 38,043 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/18 | 38,327 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/19 | 6,500 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/20 | 4,500 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/21 | 4,500 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/22 | 34,465 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/23 | 5,379 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/24 | 1,200 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/25 | 1,000 | ||||||||||||
|