Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 245,997 | 05/08/2022 | 5THSFC/2022-23/P/19 | 9,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/4 | 84,520 | 16/08/2022 | 5THSFC/2022-23/P/20 | 55,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/P/21 | 35,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/22 | 25,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/23 | 15,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/11 | 25,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/12 | 5,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/13 | 150,000 | ||||||||||||
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