Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 481,194 | 06/08/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/4 | 171,828 | 27/08/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
27/08/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/26 | 27,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/27 | 171,150 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/28 | 13,936 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/29 | 9,456 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/30 | 50,000 | ||||||||||||
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