Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 272,958 | 02/08/2022 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | 03/08/2022 | XVFC/2022-23/P/14 | 30,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/6 | 99,259 | 04/08/2022 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | 04/08/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 93,783 | 04/08/2022 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/21 | 4,950 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/22 | 35,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/23 | 25,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/24 | 50,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/25 | 2,500 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/15 | 48,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/16 | 48,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/17 | 48,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/18 | 48,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
|