Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 217,819 | 23/08/2022 | XVFC/2022-23/P/17 | 18,000 | |||||||||
24/08/2022 | XVFC/2022-23/R/3 | 18,000 | 23/08/2022 | XVFC/2022-23/P/18 | 18,000 | |||||||||
24/08/2022 | XVFC/2022-23/R/4 | 18,000 | 23/08/2022 | XVFC/2022-23/P/19 | 8,411 | |||||||||
24/08/2022 | XVFC/2022-23/R/5 | 2,103 | ||||||||||||
24/08/2022 | XVFC/2022-23/R/6 | 8,411 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/R/3 | 78,245 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 13,000 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | 6,500 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | 79,208 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/R/8 | 74,838 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/R/9 | 6,167 | ||||||||||||
|