Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/6 | 322,770 | 02/08/2022 | XVFC/2022-23/P/26 | 2,725 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/4 | 89,000 | 02/08/2022 | XVFC/2022-23/P/27 | 3,800 | |||||||||
31/08/2022 | 5THSFC/2022-23/R/5 | 19,000 | 02/08/2022 | XVFC/2022-23/P/28 | 3,142 | |||||||||
31/08/2022 | XVFC/2022-23/R/7 | 20,106 | 02/08/2022 | XVFC/2022-23/P/29 | 20,106 | |||||||||
31/08/2022 | 5THSFC/2022-23/P/10 | 6,816 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/11 | 13,206 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/12 | 24,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/6 | 90,946 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/7 | 14,058 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/8 | 10,224 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/9 | 5,751 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/30 | 112,210 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/31 | 68,620 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/32 | 78,006 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/33 | 150,172 | ||||||||||||
|