Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 2,714,791 | 20/08/2022 | 5THSFC/2022-23/P/19 | 70,051 | |||||||||
20/08/2022 | 5THSFC/2022-23/P/20 | 52,036 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/21 | 1,500 | ||||||||||||
20/08/2022 | 5THSFC/2022-23/P/22 | 1,050 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/15 | 634,113 | ||||||||||||
23/08/2022 | XVFC/2022-23/P/16 | 6,421 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/23 | 2,250 | ||||||||||||
25/08/2022 | 5THSFC/2022-23/P/24 | 2,250 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/17 | 18,827 | ||||||||||||
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