Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 229,212 | 04/08/2022 | 5THSFC/2022-23/P/5 | 49,283 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/3 | 175,614 | 04/08/2022 | XVFC/2022-23/P/13 | 142,593 | |||||||||
04/08/2022 | XVFC/2022-23/P/14 | 42,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/15 | 7,283 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/16 | 63,908 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/17 | 63,908 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/10 | 11,331 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/11 | 13,487 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/12 | 13,361 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/7 | 39,320 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/8 | 13,487 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/9 | 13,362 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
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