Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 201,750 | 13/08/2022 | 4THSFC/2022-23/P/2 | 17,725 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/2 | 298,000 | 13/08/2022 | 4THSFC/2022-23/P/3 | 39,950 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/3 | 28,702 | 13/08/2022 | 5THSFC/2022-23/P/10 | 28,702 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/9 | 28,907 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/15 | 53,366 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/16 | 32,675 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/11 | 28,702 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/17 | 10,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/12 | 15,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/18 | 16,780 | ||||||||||||
|