Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2022 | XVFC/2022-23/R/13 | 3,016,437 | 16/08/2022 | 5THSFC/2022-23/P/30 | 3,673 | |||||||||
16/08/2022 | 5THSFC/2022-23/P/31 | 2,090 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/32 | 950 | ||||||||||||
16/08/2022 | 5THSFC/2022-23/P/33 | 4,000 | ||||||||||||
31/08/2022 | 5THSFC/2022-23/P/34 | 8,535 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/129 | 60,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/130 | 70,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/131 | 25,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/132 | 50,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/133 | 25,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/134 | 150,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/135 | 50,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/136 | 50,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/137 | 50,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/138 | 50,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/139 | 200,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/140 | 50,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/141 | 50,000 | ||||||||||||
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