Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 322,298 | 04/08/2022 | 5THSFC/2022-23/P/6 | 37,000 | |||||||||
04/08/2022 | 5THSFC/2022-23/P/7 | 36,000 | ||||||||||||
04/08/2022 | XVFC/2022-23/P/6 | 17,500 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/7 | 130,787 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/8 | 38,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/8 | 40,400 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/10 | 51,819 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/9 | 12,156 | ||||||||||||
|