Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/1 | 929,144 | 03/08/2022 | 5THSFC/2022-23/P/10 | 12,748 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/3 | 736,557 | 03/08/2022 | 5THSFC/2022-23/P/11 | 12,748 | |||||||||
03/08/2022 | 5THSFC/2022-23/P/6 | 688,106 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/7 | 12,742 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/8 | 12,742 | ||||||||||||
03/08/2022 | 5THSFC/2022-23/P/9 | 688,391 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/27 | 908,557 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/28 | 16,826 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/29 | 16,826 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/30 | 257,600 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/31 | 4,770 | ||||||||||||
25/08/2022 | XVFC/2022-23/P/32 | 4,770 | ||||||||||||
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