Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 161,692 | 10/08/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/3 | 59,468 | 10/08/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/4 | 84,060 | 18/08/2022 | XVFC/2022-23/P/11 | 1,616 | |||||||||
23/08/2022 | XVFC/2022-23/R/4 | 1,616 | 18/08/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
23/08/2022 | XVFC/2022-23/R/5 | 6,000 | 18/08/2022 | XVFC/2022-23/P/13 | 18,000 | |||||||||
23/08/2022 | XVFC/2022-23/R/6 | 18,000 | 23/08/2022 | 5THSFC/2022-23/P/9 | 57,155 | |||||||||
23/08/2022 | XVFC/2022-23/P/14 | 1,616 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/10 | 9,250 | ||||||||||||
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