Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2022 | XVFC/2022-23/R/16 | 500,000 | 09/07/2022 | 5THSFC/2022-23/P/5 | 901,762 | |||||||||
31/07/2022 | XVFC/2022-23/R/21 | 500,000 | 09/07/2022 | 5THSFC/2022-23/P/6 | 271,228 | |||||||||
31/07/2022 | XVFC/2022-23/R/30 | 500,000 | 09/07/2022 | XVFC/2022-23/P/4 | 551,858 | |||||||||
31/07/2022 | XVFC/2022-23/R/4 | 500,000 | 09/07/2022 | XVFC/2022-23/P/5 | 393,473 | |||||||||
31/07/2022 | XVFC/2022-23/R/40 | 500,000 | 10/07/2022 | 5THSFC/2022-23/P/7 | 847,324 | |||||||||
31/07/2022 | XVFC/2022-23/R/5 | 500,000 | 10/07/2022 | 5THSFC/2022-23/P/8 | 40,131 | |||||||||
10/07/2022 | 5THSFC/2022-23/P/9 | 98,000 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/6 | 881,404 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/7 | 705,200 | ||||||||||||
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