Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 316,772 | 10/08/2022 | 5THSFC/2022-23/P/23 | 5,500 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/8 | 128,859 | 10/08/2022 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/9 | 29,639 | 10/08/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/P/26 | 41,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/27 | 26,900 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/28 | 16,000 | ||||||||||||
10/08/2022 | 5THSFC/2022-23/P/29 | 11,362 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/30 | 119,385 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/13 | 135,856 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/14 | 99,763 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/15 | 80,897 | ||||||||||||
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