Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 134,723 | 17/08/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/16 | 89,000 | 17/08/2022 | 5THSFC/2022-23/P/14 | 10,500 | |||||||||
17/08/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/16 | 33,580 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/17 | 1,500 | ||||||||||||
17/08/2022 | 5THSFC/2022-23/P/18 | 25,460 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/19 | 41,650 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/20 | 26,959 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/21 | 60,865 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/22 | 90,444 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/23 | 13,249 | ||||||||||||
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