Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/4 | 181,123 | 01/08/2022 | XVFC/2022-23/P/13 | 60,200 | |||||||||
11/08/2022 | 4THSFC/2022-23/R/1 | 20,000 | 06/08/2022 | XVFC/2022-23/P/14 | 18,000 | |||||||||
11/08/2022 | 4THSFC/2022-23/P/1 | 20,000 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/5 | 31,142 | ||||||||||||
11/08/2022 | 5THSFC/2022-23/P/6 | 49,971 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/15 | 99,926 | ||||||||||||
11/08/2022 | XVFC/2022-23/P/16 | 54,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
29/08/2022 | 4THSFC/2022-23/P/2 | 3,800 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/18 | 90,150 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/19 | 10,296 | ||||||||||||
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