Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/5 | 74,269 | 08/08/2022 | XVFC/2022-23/P/6 | 160,000 | |||||||||
19/08/2022 | XVFC/2022-23/R/6 | 160,000 | 08/08/2022 | XVFC/2022-23/P/7 | 10,000 | |||||||||
20/08/2022 | XVFC/2022-23/R/7 | 133,291 | 19/08/2022 | 4THSFC/2022-23/P/1 | 13,400 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/2 | 45,652 | 19/08/2022 | 5THSFC/2022-23/P/9 | 90,000 | |||||||||
19/08/2022 | XVFC/2022-23/P/8 | 133,291 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/11 | 13,291 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/12 | 1,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/9 | 120,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
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