Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 112,838 | 20/08/2022 | 4THSFC/2022-23/P/6 | 20,000 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/1 | 150,000 | 20/08/2022 | 4THSFC/2022-23/P/7 | 36,000 | |||||||||
21/08/2022 | 4THSFC/2022-23/R/2 | 24,000 | 20/08/2022 | 4THSFC/2022-23/P/8 | 24,000 | |||||||||
21/08/2022 | 4THSFC/2022-23/R/3 | 20,000 | 20/08/2022 | XVFC/2022-23/P/8 | 36,000 | |||||||||
21/08/2022 | 4THSFC/2022-23/R/4 | 36,000 | 20/08/2022 | XVFC/2022-23/P/9 | 24,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/1 | 20,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/2 | 83,730 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/10 | 114,643 | ||||||||||||
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