Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | XVFC/2022-23/R/5 | 168,206 | 18/08/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/2 | 200,000 | 18/08/2022 | 5THSFC/2022-23/P/12 | 47,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/13 | 32,600 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/8 | 61,500 | ||||||||||||
19/08/2022 | 5THSFC/2022-23/P/14 | 10,210 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/15 | 52,500 | ||||||||||||
22/08/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
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