Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 133,566 | 26/08/2022 | 5THSFC/2022-23/P/12 | 9,075 | |||||||||
26/08/2022 | 5THSFC/2022-23/R/5 | 81,000 | 26/08/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
28/08/2022 | XVFC/2022-23/R/5 | 64,272 | 26/08/2022 | XVFC/2022-23/P/10 | 6,207 | |||||||||
26/08/2022 | XVFC/2022-23/P/11 | 80,634 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/12 | 64,272 | ||||||||||||
26/08/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/14 | 84,594 | ||||||||||||
27/08/2022 | 5THSFC/2022-23/P/15 | 7,881 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/14 | 1,917 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/15 | 13,206 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/16 | 3,000 | ||||||||||||
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