Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 138,401 | 07/08/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/2 | 6,100 | 07/08/2022 | XVFC/2022-23/P/5 | 24,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/3 | 50,328 | 18/08/2022 | 5THSFC/2022-23/P/4 | 25,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/4 | 6,100 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | 47,552 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/R/6 | 50,940 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/R/7 | 12,200 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/R/8 | 49,717 | ||||||||||||
31/08/2022 | XVFC/2022-23/R/2 | 951 | ||||||||||||
|