Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 209,118 | 08/08/2022 | ASV/2022-23/P/6 | 515,106 | |||||||||
17/08/2022 | ASV/2022-23/R/1 | 61,812 | 16/08/2022 | ASV/2022-23/P/7 | 61,812 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/5 | 13,000 | 23/08/2022 | 5THSFC/2022-23/P/18 | 70,650 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | 75,119 | 29/08/2022 | 5THSFC/2022-23/P/22 | 59,999 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/R/8 | 75,119 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/R/9 | 75,119 | ||||||||||||
|