Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 185,121 | 02/08/2022 | 4THSFC/2022-23/P/1 | 123,872 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/2 | 12,600 | 02/08/2022 | 4THSFC/2022-23/P/2 | 104,517 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/3 | 66,499 | 02/08/2022 | 5THSFC/2022-23/P/14 | 42,858 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/4 | 6,300 | 02/08/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/5 | 67,318 | 02/08/2022 | 5THSFC/2022-23/P/16 | 19,355 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/18 | 5,500 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/12 | 15,000 | ||||||||||||
|