Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | XVFC/2022-23/P/18 | 862,983 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/19 | 43,585 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/20 | 862,389 | ||||||||||||
11/07/2022 | XVFC/2022-23/P/21 | 43,555 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/1 | 31,056 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/2 | 30,733 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/3 | 98,650 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/4 | 10,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
31/07/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
|