Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 127,747 | 08/08/2022 | 5THSFC/2022-23/P/6 | 24,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/1 | 200,000 | 18/08/2022 | 5THSFC/2022-23/P/10 | 3,700 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/2 | 6,000 | 18/08/2022 | 5THSFC/2022-23/P/11 | 8,100 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/3 | 6,000 | 18/08/2022 | 5THSFC/2022-23/P/7 | 20,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/4 | 6,000 | 18/08/2022 | 5THSFC/2022-23/P/8 | 53,674 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/5 | 6,000 | 18/08/2022 | 5THSFC/2022-23/P/9 | 14,900 | |||||||||
18/08/2022 | XVFC/2022-23/P/4 | 24,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/5 | 84,021 | ||||||||||||
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