Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2022 | XVFC/2022-23/R/1 | 5,200 | 02/07/2022 | XVFC/2022-23/P/17 | 135,617 | |||||||||
12/07/2022 | 5THSFC/2022-23/R/1 | 2,150,000 | 02/07/2022 | XVFC/2022-23/P/18 | 97,500 | |||||||||
02/07/2022 | XVFC/2022-23/P/19 | 97,500 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/20 | 97,500 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/21 | 381,544 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/22 | 95,386 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/3 | 848,262 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/4 | 141,950 | ||||||||||||
12/07/2022 | 5THSFC/2022-23/P/5 | 260,873 | ||||||||||||
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