Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 197,069 | 17/08/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
17/08/2022 | XVFC/2022-23/P/10 | 15,300 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/11 | 15,300 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/10 | 3,000 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/11 | 2,500 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/12 | 2,130 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/13 | 2,982 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/14 | 2,982 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/15 | 852 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/16 | 2,982 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/17 | 2,982 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/18 | 2,982 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/19 | 1,065 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/20 | 2,982 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/12 | 19,600 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/13 | 66,413 | ||||||||||||
|