Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 3,053,905 | 23/08/2022 | XVFC/2022-23/P/56 | 500,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/79 | 16,931 | 23/08/2022 | XVFC/2022-23/P/57 | 80,978 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/80 | 49,428 | 25/08/2022 | XVFC/2022-23/P/58 | 770,038 | |||||||||
20/08/2022 | 5THSFC/2022-23/R/81 | 58,887 | 25/08/2022 | XVFC/2022-23/P/59 | 87,899 | |||||||||
22/08/2022 | 5THSFC/2022-23/R/82 | 50,108 | 25/08/2022 | XVFC/2022-23/P/60 | 495,000 | |||||||||
25/08/2022 | XVFC/2022-23/P/61 | 86,195 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/62 | 138,691 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/63 | 15,813 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/64 | 407,723 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/65 | 68,098 | ||||||||||||
|