Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 270,099 | 29/08/2022 | XVFC/2022-23/P/4 | 46,182 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/2 | 6,500 | 29/08/2022 | XVFC/2022-23/P/5 | 24,250 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/3 | 98,219 | 29/08/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/4 | 97,025 | 29/08/2022 | XVFC/2022-23/P/7 | 197,500 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/5 | 13,000 | 30/08/2022 | 5THSFC/2022-23/P/10 | 105,742 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/6 | 723 | 30/08/2022 | 5THSFC/2022-23/P/11 | 38,710 | |||||||||
30/08/2022 | 5THSFC/2022-23/R/7 | 92,801 | 30/08/2022 | 5THSFC/2022-23/P/12 | 35,647 | |||||||||
30/08/2022 | 5THSFC/2022-23/P/13 | 27,495 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/14 | 22,578 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/15 | 5,750 | ||||||||||||
30/08/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
|