Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 143,981 | 17/08/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/13 | 6,300 | 17/08/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/14 | 52,357 | 17/08/2022 | 5THSFC/2022-23/P/16 | 4,700 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/15 | 6,300 | 17/08/2022 | 5THSFC/2022-23/P/17 | 92,590 | |||||||||
10/08/2022 | 5THSFC/2022-23/R/16 | 49,469 | 17/08/2022 | XVFC/2022-23/P/4 | 26,000 | |||||||||
19/08/2022 | XVFC/2022-23/P/5 | 49,204 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/6 | 60,144 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/18 | 1,066 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/7 | 25,000 | ||||||||||||
27/08/2022 | XVFC/2022-23/P/8 | 25,500 | ||||||||||||
|