Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/3 | 374,909 | 14/08/2022 | 5THSFC/2022-23/P/2 | 79,490 | |||||||||
14/08/2022 | 5THSFC/2022-23/R/2 | 279,000 | 14/08/2022 | 5THSFC/2022-23/P/3 | 20,300 | |||||||||
27/08/2022 | 5THSFC/2022-23/R/3 | 12,000 | 14/08/2022 | 5THSFC/2022-23/P/4 | 25,000 | |||||||||
14/08/2022 | 5THSFC/2022-23/P/5 | 45,300 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/6 | 34,600 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/7 | 44,500 | ||||||||||||
14/08/2022 | 5THSFC/2022-23/P/8 | 25,700 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/10 | 10,858 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/12 | 24,000 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/14 | 46,000 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/7 | 227,152 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/8 | 58,342 | ||||||||||||
14/08/2022 | XVFC/2022-23/P/9 | 7,239 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
|