Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 158,453 | 17/08/2022 | 5THSFC/2022-23/P/10 | 85,440 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/2 | 170,000 | 19/08/2022 | 5THSFC/2022-23/P/11 | 144,344 | |||||||||
19/08/2022 | 5THSFC/2022-23/P/12 | 14,600 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/13 | 10,660 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/12 | 1,584 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/5 | 139,955 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/6 | 33,901 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/7 | 33,917 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/8 | 34,242 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/9 | 33,847 | ||||||||||||
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