Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 424,019 | 04/08/2022 | 5THSFC/2022-23/P/16 | 13,260 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/7 | 155,000 | 06/08/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/8 | 155,000 | 09/08/2022 | 5THSFC/2022-23/P/18 | 5,040 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/19 | 150,378 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/20 | 52,431 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/21 | 23,904 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/10 | 181,241 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/11 | 56,268 | ||||||||||||
|