Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/4 | 108,838 | 02/08/2022 | XVFC/2022-23/P/10 | 8,160 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/5 | 10,000 | 02/08/2022 | XVFC/2022-23/P/11 | 2,404 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/6 | 15,000 | 10/08/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | 69,000 | 10/08/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/15 | 15,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/16 | 3,100 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/17 | 34,600 | ||||||||||||
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