Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 363,521 | 06/08/2022 | 5THSFC/2022-23/P/21 | 18,020 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/7 | 6,500 | 09/08/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
09/08/2022 | 5THSFC/2022-23/R/8 | 132,191 | 09/08/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/10 | 6,500 | 09/08/2022 | 5THSFC/2022-23/P/24 | 9,000 | |||||||||
19/08/2022 | 5THSFC/2022-23/R/9 | 124,898 | 19/08/2022 | 5THSFC/2022-23/P/25 | 130,400 | |||||||||
19/08/2022 | XVFC/2022-23/P/25 | 108,371 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/26 | 97,627 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/27 | 129,070 | ||||||||||||
29/08/2022 | 5THSFC/2022-23/P/26 | 77,768 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/27 | 4,200 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/28 | 9,500 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/29 | 27,180 | ||||||||||||
|