Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2022 | 5THSFC/2022-23/R/4 | 64,062 | 08/08/2022 | 5THSFC/2022-23/P/8 | 19,850 | |||||||||
09/08/2022 | XVFC/2022-23/R/1 | 185,441 | 08/08/2022 | XVFC/2022-23/P/11 | 36,000 | |||||||||
08/08/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/13 | 77,280 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/14 | 7,500 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/15 | 7,500 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/16 | 5,112 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/17 | 5,112 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/18 | 5,112 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/19 | 5,112 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/20 | 5,112 | ||||||||||||
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