Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 427,985 | 03/08/2022 | 5THSFC/2022-23/P/21 | 7,500 | |||||||||
05/08/2022 | XVFC/2022-23/P/9 | 474,958 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/22 | 10,620 | ||||||||||||
13/08/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/24 | 24,842 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/10 | 18,400 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/25 | 8,850 | ||||||||||||
24/08/2022 | 5THSFC/2022-23/P/26 | 44,500 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/11 | 9,800 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/12 | 14,000 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/13 | 8,800 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/27 | 10,200 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/28 | 14,650 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/29 | 29,700 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/14 | 3,160 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/15 | 28,200 | ||||||||||||
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