Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2022 | XVFC/2022-23/R/3 | 162,342 | 02/08/2022 | XVFC/2022-23/P/6 | 12,434 | |||||||||
25/08/2022 | 5THSFC/2022-23/R/2 | 195,000 | 06/08/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
06/08/2022 | 5THSFC/2022-23/P/12 | 10,265 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/13 | 35,000 | ||||||||||||
08/08/2022 | XVFC/2022-23/P/7 | 102,300 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/14 | 31,485 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/8 | 32,200 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/15 | 1,017 | ||||||||||||
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