Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 205,353 | 19/08/2022 | 5THSFC/2022-23/P/7 | 35,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/1 | 294,679 | 24/08/2022 | XVFC/2022-23/P/7 | 18,000 | |||||||||
25/08/2022 | XVFC/2022-23/R/2 | 19,640 | 24/08/2022 | XVFC/2022-23/P/8 | 54,000 | |||||||||
28/08/2022 | 5THSFC/2022-23/P/8 | 7,926 | ||||||||||||
28/08/2022 | XVFC/2022-23/P/9 | 40,968 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/9 | 45,100 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/10 | 1,983 | ||||||||||||
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