Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/1 | 125,642 | 09/08/2022 | ASV/2022-23/P/3 | 39,204 | |||||||||
21/08/2022 | 5THSFC/2022-23/R/6 | 35,000 | 09/08/2022 | ASV/2022-23/P/4 | 197,500 | |||||||||
17/08/2022 | ASV/2022-23/P/5 | 12,000 | ||||||||||||
17/08/2022 | ASV/2022-23/P/6 | 76,500 | ||||||||||||
21/08/2022 | 5THSFC/2022-23/P/14 | 24,000 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/7 | 91,879 | ||||||||||||
21/08/2022 | XVFC/2022-23/P/8 | 3,950 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
29/08/2022 | ASV/2022-23/P/7 | 190,000 | ||||||||||||
|