Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | XVFC/2022-23/R/1 | 140,731 | 04/05/2022 | XVFC/2022-23/P/8 | 140,731 | |||||||||
18/05/2022 | 5THSFC/2022-23/R/1 | 1,500,000 | 05/05/2022 | XVFC/2022-23/P/10 | 467,328 | |||||||||
19/05/2022 | 5THSFC/2022-23/R/2 | 1,266,582 | 05/05/2022 | XVFC/2022-23/P/9 | 467,328 | |||||||||
06/05/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/6 | 78,207 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/11 | 140,731 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/7 | 1,266,582 | ||||||||||||
18/05/2022 | XVFC/2022-23/P/12 | 1,266,582 | ||||||||||||
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