Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/3 | 154,172 | 02/08/2022 | 5THSFC/2022-23/P/6 | 3,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/3 | 65,845 | 02/08/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 105,675 | 09/08/2022 | 5THSFC/2022-23/P/8 | 63,400 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 92,018 | 18/08/2022 | 4THSFC/2022-23/P/1 | 10,000 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/6 | 110,245 | 18/08/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/9 | 11,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/7 | 248,328 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/8 | 124,619 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/10 | 20,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/9 | 60,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/11 | 5,250 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/12 | 92,018 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/13 | 7,224 | ||||||||||||
30/08/2022 | XVFC/2022-23/P/11 | 7,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/14 | 184,113 | ||||||||||||
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