Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 222,649 | 13/08/2022 | 5THSFC/2022-23/P/14 | 9,511 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/4 | 200,000 | 13/08/2022 | 5THSFC/2022-23/P/15 | 127,907 | |||||||||
17/08/2022 | 5THSFC/2022-23/R/5 | 28,025 | 13/08/2022 | 5THSFC/2022-23/P/16 | 25,000 | |||||||||
24/08/2022 | 5THSFC/2022-23/R/6 | 18,525 | 13/08/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/8 | 137,162 | ||||||||||||
13/08/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/19 | 14,500 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/20 | 18,525 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/10 | 50,790 | ||||||||||||
|