Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | XVFC/2022-23/R/3 | 195,806 | 03/08/2022 | XVFC/2022-23/P/21 | 110,000 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/10 | 144,038 | 05/08/2022 | XVFC/2022-23/P/22 | 57,500 | |||||||||
28/08/2022 | 5THSFC/2022-23/R/11 | 7,921 | 05/08/2022 | XVFC/2022-23/P/23 | 35,000 | |||||||||
29/08/2022 | 5THSFC/2022-23/R/12 | 50,000 | 22/08/2022 | 5THSFC/2022-23/P/14 | 35,300 | |||||||||
22/08/2022 | 5THSFC/2022-23/P/15 | 15,000 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/24 | 160,900 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/16 | 34,300 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/26 | 34,700 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/17 | 50,000 | ||||||||||||
28/08/2022 | 5THSFC/2022-23/P/18 | 19,500 | ||||||||||||
|