Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 248,506 | 16/08/2022 | 5THSFC/2022-23/P/15 | 15,943 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/10 | 13,000 | 16/08/2022 | 5THSFC/2022-23/P/16 | 64,735 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/11 | 90,367 | 16/08/2022 | 5THSFC/2022-23/P/17 | 98,260 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/12 | 6,500 | 16/08/2022 | 5THSFC/2022-23/P/18 | 81,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/13 | 6,500 | 16/08/2022 | XVFC/2022-23/P/10 | 49,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/14 | 28,602 | 16/08/2022 | XVFC/2022-23/P/11 | 72,130 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/9 | 89,268 | 16/08/2022 | XVFC/2022-23/P/12 | 66,484 | |||||||||
16/08/2022 | XVFC/2022-23/P/13 | 19,398 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/15 | 3,599 | ||||||||||||
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