Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 403,989 | 09/08/2022 | 5THSFC/2022-23/P/21 | 18,067 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/7 | 210,014 | 09/08/2022 | 5THSFC/2022-23/P/22 | 4,052 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/8 | 55,300 | 09/08/2022 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
09/08/2022 | 5THSFC/2022-23/P/25 | 56,400 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/26 | 151,412 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/27 | 55,300 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/28 | 5,642 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/10 | 90,430 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/7 | 182,978 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/8 | 37,900 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/9 | 88,440 | ||||||||||||
|