Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2022 | XVFC/2022-23/R/2 | 281,760 | 17/06/2022 | XVFC/2022-23/P/10 | 325,876 | |||||||||
18/06/2022 | XVFC/2022-23/R/3 | 44,116 | 17/06/2022 | XVFC/2022-23/P/11 | 541,921 | |||||||||
18/06/2022 | XVFC/2022-23/R/4 | 73,573 | 17/06/2022 | XVFC/2022-23/P/12 | 451,712 | |||||||||
18/06/2022 | XVFC/2022-23/R/5 | 468,348 | 17/06/2022 | XVFC/2022-23/P/9 | 533,856 | |||||||||
21/06/2022 | XVFC/2022-23/P/14 | 463,997 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/5 | 109,923 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/15 | 35,113 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/16 | 35,113 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/17 | 52,664 | ||||||||||||
24/06/2022 | XVFC/2022-23/P/18 | 52,675 | ||||||||||||
28/06/2022 | 5THSFC/2022-23/P/6 | 207,000 | ||||||||||||
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