Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 502,522 | 28/08/2022 | 5THSFC/2022-23/P/7 | 25,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/1 | 184,959 | 28/08/2022 | XVFC/2022-23/P/19 | 36,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/2 | 13,000 | 28/08/2022 | XVFC/2022-23/P/20 | 14,728 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/3 | 180,516 | 28/08/2022 | XVFC/2022-23/P/21 | 7,277 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/4 | 6,500 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/R/5 | 182,737 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/R/6 | 6,500 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/R/7 | 172,656 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/R/8 | 1,523 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/R/9 | 25,000 | ||||||||||||
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