Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2022 | 5THSFC/2022-23/R/11 | 659,506 | 07/07/2022 | XVFC/2022-23/P/34 | 664,286 | 20/07/2022 | XVFC/2022-23/C/1 | 1,500,000 | ||||||
18/07/2022 | 5THSFC/2022-23/R/12 | 6,061,244 | 14/07/2022 | 5THSFC/2022-23/P/25 | 659,505 | |||||||||
31/07/2022 | XVFC/2022-23/R/15 | 500,000 | 18/07/2022 | XVFC/2022-23/P/37 | 774,814 | |||||||||
19/07/2022 | XVFC/2022-23/P/38 | 762,843 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/39 | 868,573 | ||||||||||||
20/07/2022 | XVFC/2022-23/P/40 | 531,726 | ||||||||||||
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